Company registration number 09102355 (England and Wales)
CORNWALL TELECOMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CORNWALL TELECOMS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,628
217
Current assets
10,588
11,880
Creditors: amounts falling due within one year
(11,933)
(11,583)
Net current (liabilities)/assets
(1,345)
297
Total assets less current liabilities
283
514
Net assets
283
514
Capital and reserves
283
514
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made interest free loans of £6,082 to the directors during the year, The balances are outstanding at 31st March 2025. These loans are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Cornwall Telecoms Ltd is a private company limited by shares incorporated in England and Wales. The principal place of business is Office 15, Enterprise House, St Austell Bay Business Park, Par Moor Road, St Austell, Cornwall, PL25 3RF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CORNWALL TELECOMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 August 2025 and are signed on its behalf by:
Mr M Cocks
Director
Company Registration Number 09102355
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