1 April 2024 false No description of principal activity Taxfiler 2024.6 12294821business:PrivateLimitedCompanyLtd2024-04-012025-03-31 122948212024-03-31 122948212024-04-012025-03-31 12294821business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12294821business:FilletedAccounts2024-04-012025-03-31 122948212025-03-31 12294821business:Director12024-04-012025-03-31 12294821business:Director22024-04-012025-03-31 12294821business:RegisteredOffice2024-04-012025-03-31 122948212024-03-31 12294821core:WithinOneYear2025-03-31 12294821core:WithinOneYear2024-03-31 12294821core:AfterOneYear2025-03-31 12294821core:AfterOneYear2024-03-31 12294821countries:EnglandWales2024-04-012025-03-31 122948212023-04-012024-03-31 12294821business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12294821 (England and Wales)
The Cornish Arms St Ives Limited Unaudited accounts for the year ended 31 March 2025
The Cornish Arms St Ives Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Cornish Arms St Ives Limited Company Information for the year ended 31 March 2025
Directors
Colin Upton David Upton
Company Number
12294821 (England and Wales)
Registered Office
The Cornish Arms St. Ives Road St. Ives TR26 2PG ENGLAND
Accountants
Andrew Watson Accountancy Limited 18 Chinnor Road Thame Oxfordshire OX9 3LW
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The Cornish Arms St Ives Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
411,921 
417,142 
Current assets
86,240 
103,557 
Prepayments and accrued income
2,080 
2,280 
Creditors: amounts falling due within one year
(69,083)
(73,147)
Net current assets
19,237 
32,690 
Total assets less current liabilities
431,158 
449,832 
Creditors: amounts falling due after more than one year
(397,076)
(412,913)
Accruals and deferred income
(3,870)
(3,050)
Net assets
30,212 
33,869 
Capital and reserves
30,212 
33,869 
NOTES TO THE ACCOUNTS
1 Statutory information
The Cornish Arms St Ives Limited is a private company, limited by shares, registered in England and Wales, registration number 12294821. The registered office is The Cornish Arms, St. Ives Road, St. Ives, TR26 2PG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 13 (2024: 10).
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2025
David Upton Director Company Registration No. 12294821
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