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Registered Number 08966546

CORNWALL TRAINS LIMITED

Micro-entity Accounts

31 March 2025

## CORNWALL TRAINS LIMITED Registered Number 08966546

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 760 | 1,175
Current Assets |  | 3,983 | 4,239
Creditors: amounts falling due within one year |  | (123) | (136)
Net current assets (liabilities) |  | 3,860 | 4,103
Total assets less current liabilities |  | 4,620 | 5,278
Creditors: amounts falling due after more than one year |  | (1) | (678)
Total net assets (liabilities) |  | 4,619 | 4,600
Capital and reserves |  | 4,619 | 4,600

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 October 2025

And signed on their behalf by:
David Snell, Director

## CORNWALL TRAINS LIMITED Registered Number 08966546

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1