Company registration number 07191624 (England and Wales)
CORNWALL VACUUM SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CORNWALL VACUUM SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
70,104
69,692
Current assets
417,278
431,285
Prepayments and accrued income
3,588
2,908
Creditors: amounts falling due within one year
(131,366)
(201,137)
Net current assets
289,500
233,056
Total assets less current liabilities
359,604
302,748
Creditors: amounts falling due after more than one year
(15,519)
(7,403)
Net assets
344,085
295,345
Capital and reserves
344,085
295,345
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
8
8
2
Charge on assets

The company had net obligations under hire purchase contracts totalling £18,137 (2024: £nil) which are secured over the assets concerned.

Cornwall Vacuum Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Rockhill Business Park, Higher Bugle, St Austell, Cornwall, PL26 8RA.

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 30 April 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.

CORNWALL VACUUM SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 1 September 2025 and are signed on its behalf by:
Mr K Cocks
Director
Company registration number 07191624 (England and Wales)
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