CORNWALL MANSIONS LIMITED

Company Registration Number:
04625797 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CORNWALL MANSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CORNWALL MANSIONS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 262,634 262,634
Total fixed assets: 262,634 262,634
Current assets
Debtors:   2,202 2,821
Cash at bank and in hand: 91,396 91,498
Total current assets: 93,598 94,319
Net current assets (liabilities): 93,598 94,319
Total assets less current liabilities: 356,232 356,953
Total net assets (liabilities): 356,232 356,953
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 338,313 338,313
Profit and loss account: 7,919 8,640
Shareholders funds: 356,232 356,953

The notes form part of these financial statements

CORNWALL MANSIONS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: M Bonetti
Status: Director

The notes form part of these financial statements

CORNWALL MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORNWALL MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CORNWALL MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 262,634
At 31 December 2024 262,634
Net book value
At 31 December 2024 262,634
At 31 December 2023 262,634