Gorse Cornwall Ltd

Registered number: 13131792

	2025	2024
	£	£
Fixed assets	49,985	67,847

Current assets	28,000	31,576
Creditors: Amounts Falling Due Within One Year	(76,338 )	(30,006 )

NET CURRENT ASSETS (LIABILITIES)	(48,338 )	1,570

TOTAL ASSETS LESS CURRENT LIABILITIES	1,647	69,417

Creditors: Amounts Falling Due After More Than One Year	-	(54,616 )

NET ASSETS	1,647	14,801

CAPITAL AND RESERVES	1,647	14,801

Notes

1. General Information

Gorse Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131792 . The registered office is 7-8 Lanteague Studios, Scotland Rd, Newquay, TR4 9JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 8)

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N Galliano-Hale

Director

01/10/2025