Cornwall Loft Conversions Limited 10729521 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Loft Conversions Digita Accounts Production Advanced 6.30.9574.0 true 10729521 2024-04-01 2025-03-31 10729521 2025-03-31 10729521 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10729521 bus:Micro-entities 2024-04-01 2025-03-31 10729521 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10729521 bus:FilletedAccounts 2024-04-01 2025-03-31 10729521 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10729521 bus:RegisteredOffice 2024-04-01 2025-03-31 10729521 bus:Director1 2024-04-01 2025-03-31 10729521 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10729521 bus:Agent1 2024-04-01 2025-03-31 10729521 countries:England 2024-04-01 2025-03-31 10729521 2023-04-01 2024-03-31 10729521 2024-03-31 10729521 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10729521

Cornwall Loft Conversions Limited
trading as Cornwall Loft Conversions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Cornwall Loft Conversions Limited
trading as Cornwall Loft Conversions Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cornwall Loft Conversions Limited
trading as Cornwall Loft Conversions Ltd

Company Information

Director | Mr David Morrow

Registered office | 30/32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Accountants | Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Cornwall Loft Conversions Limited
trading as Cornwall Loft Conversions Ltd

(Registration number: 10729521)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,886 | 5,729
Current assets | 56,704 | 41,101
Creditors: Amounts falling due within one year | (10,809) | (4,401)
Net current assets | 45,895 | 36,700
Total assets less current liabilities | 54,781 | 42,429
Accruals and deferred income | (1,421) | (1,459)
| 53,360 | 40,970
Capital and reserves | 53,360 | 40,970

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the director on 16 October 2025.

Cornwall Loft Conversions Limited
trading as Cornwall Loft Conversions Ltd

(Registration number: 10729521)
Balance Sheet as at 31 March 2025 (continued)

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2025

......................................... Mr David Morrow Director