CORNWALL TILE STUDIO LTD

Company Registration Number:
11929908 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CORNWALL TILE STUDIO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CORNWALL TILE STUDIO LTD

Company Information

for the Period Ended 30 April 2025




Director: R M KOOMEN
J S KOOMEN
O KOOMEN
Registered office: Brookfields
St. Kew Highway
Bodmin
England
PL30 3EQ
Company Registration Number: 11929908 (England and Wales)

CORNWALL TILE STUDIO LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 95,985 54,070
Total fixed assets: 95,985 54,070
Current assets
Stocks: 23,178 17,623
Debtors: 20,619 7,681
Cash at bank and in hand: 62,751 4,259
Total current assets: 106,548 29,563
Creditors: amounts falling due within one year: ( 174,323 ) ( 133,546 )
Net current assets (liabilities): ( 67,775 ) ( 103,983 )
Total assets less current liabilities: 28,210 ( 49,913 )
Total net assets (liabilities): 28,210 ( 49,913 )

The notes form part of these financial statements

CORNWALL TILE STUDIO LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 1
Profit and loss account: 28,200 ( 49,914 )
Shareholders funds: 28,210 ( 49,913 )

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: R M KOOMEN
Status: Director

The notes form part of these financial statements

CORNWALL TILE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CORNWALL TILE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 8 8

CORNWALL TILE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

CORNWALL TILE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 78,745
Additions 51,923
Disposals -
Revaluations -
Transfers -
At 30 April 2025 130,668
Depreciation
At 01 May 2024 24,675
Charge for year 10,008
On disposals -
Other adjustments -
At 30 April 2025 34,683
Net book value
At 30 April 2025 95,985
At 30 April 2024 54,070