Registration number: 12904672

Skool Cornwall Ltd

Contents

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

Skool Cornwall Ltd

Company Information

Director

Mr Toby Keane

Registered office

Wheal Kitty Studios Wheal Kitty St Agnes Cornwall TR5 0RD

Accountants

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

Skool Cornwall Ltd

(Registration number: 12904672)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,646	4,352
Current assets	39,972	34,255
Prepayments and accrued income	818	403
Creditors: Amounts falling due within one year	(26,132)	(20,858)
Net current assets	14,658	13,800
Total assets less current liabilities	19,304	18,152
Accruals and deferred income	(1,139)	(1,080)
	18,165	17,072
Capital and reserves	18,165	17,072

1	General information

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

The address of its registered office is:
Wheal Kitty Studios
Wheal Kitty
St Agnes
Cornwall
TR5 0RD

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

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.

Skool Cornwall Ltd

(Registration number: 12904672)
Balance Sheet as at 31 March 2025 (continued)

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 Toby Keane Director