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Registration number: 11404520

Camborne School of Mines Association Ltd
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Camborne School of Mines Association Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Camborne School of Mines Association Ltd

Company Information

Directors | Dr Carol Elizabeth Richards Roy John Coates Dr Andrew Wetherelt Emma Kinder Priestley Mr Jack Dukes Mr Kim Moreton

Registered office | Penryn Campus Penryn FALMOUTH Cornwall TR10 9FE

Camborne School of Mines Association Ltd

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr Carol Elizabeth Richards

Mr Martijn Mannot-Russell (ceased 1 May 2025)

Roy John Coates

Dr Andrew Wetherelt

Emma Kinder Priestley

Mr Jack Dukes (appointed 21 October 2024)

Mr Kim Moreton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 September 2025 and signed on its behalf by:

Dr Carol Elizabeth Richards
Director

Mr Kim Moreton
Director

Camborne School of Mines Association Ltd

(Registration number: 11404520)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 462 | 419
Current assets | 30,954 | 40,007
Creditors: Amounts falling due within one year | (1,813) | (6,096)
Net current assets | 29,141 | 33,911
Total assets less current liabilities | 29,603 | 34,330
Accruals and deferred income | (1,560) | (3,512)
| 28,043 | 30,818
Reserves | 28,043 | 30,818

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Penryn Campus
Penryn
FALMOUTH
Cornwall
TR10 9FE
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 0).

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

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

Camborne School of Mines Association Ltd

(Registration number: 11404520)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:

Dr Carol Elizabeth Richards
Director

Mr Kim Moreton
Director