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# DOE & CO CORNWALL LTD

## Company Registration Number:
14692633 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# DOE & CO CORNWALL LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DOE & CO CORNWALL LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | D M Walls
|  | A L Doe
Registered office: |  | Droskyn Wheal Fortune Lane Illogan Highway Redruth England TR15 3ND
Company Registration Number: |  | 14692633 (England and Wales)

# DOE & CO CORNWALL LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 20,632 | 22,818
Current assets: | 41,359 | 55,239
Prepayments and accrued income: | 2,624 | 2,624
Creditors: amounts falling due within one year: | ( 34,147 ) | ( 50,436 )
Net current assets (liabilities): | 9,836 | 7,427
Total assets less current liabilities: | 30,468 | 30,245
Provision for liabilities: |  | ( 3,230 )
Total net assets (liabilities): | 30,468 | 27,015
Capital and reserves: | 30,468 | 27,015

# DOE & CO CORNWALL LTD

## Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 July 2025
And Signed On Behalf Of The Board By:

Name: D M Walls
Status: Director

The notes form part of these financial statements

# DOE & CO CORNWALL LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 3

# DOE & CO CORNWALL LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No