Registration number: 07990658

Cornish Building & Scaffolding Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cornish Building & Scaffolding Services Ltd

Company Information

Director

Mr Jack Cornish

Registered office

Unit 6 Wallbridge Mills Frome Somerset BA11 5JZ

Accountants

Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Cornish Building & Scaffolding Services Ltd

(Registration number: 07990658)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	59,075	49,784
Current assets	27,699	20,974
Prepayments and accrued income	500	-
Creditors: Amounts falling due within one year	(47,184)	(16,937)
Net current (liabilities)/assets	(18,985)	4,037
Total assets less current liabilities	40,090	53,821
Creditors: Amounts falling due after more than one year	(7,175)	(14,806)
Accruals and deferred income	(1,200)	(950)
	31,715	38,065
Capital and reserves	31,715	38,065

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6 Wallbridge Mills
Frome
Somerset
BA11 5JZ

These financial statements were authorised for issue by the director on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

Cornish Building & Scaffolding Services Ltd

(Registration number: 07990658)
Balance Sheet as at 31 March 2025

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025
 

......................................... Mr Jack Cornish Director