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Registration number: 07189816

Cornish Coast Adventures Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Cornish Coast Adventures Ltd

Contents

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

Cornish Coast Adventures Ltd

Company Information

Director | Mr SAMUEL JOHN WILLIAMS

Company secretary | Doon Janet Williams

Registered office | Scarrabine Farm Port Quin Bodmin Cornwall PL29 3ST

Accountants | DAVID V ELSTON & CO. LTD 51 MOLESWORTH STREET WADEBRIDGE Cornwall PL27 7DR

Cornish Coast Adventures Ltd

(Registration number: 07189816)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 57,391 | 38,197
Current assets | 168,550 | 174,265
Prepayments and accrued income | 70 | 70
Creditors: Amounts falling due within one year | (10,901) | (15,660)
Net current assets | 157,719 | 158,675
Total assets less current liabilities | 215,110 | 196,872
Accruals and deferred income | (1,320) | (1,000)
| 213,790 | 195,872
Capital and reserves | 213,790 | 195,872

1 | General information

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

The address of its registered office is:
Scarrabine Farm
Port Quin
Bodmin
Cornwall
PL29 3ST
England

These financial statements were authorised for issue by the director on 31 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.

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.

Cornish Coast Adventures Ltd

(Registration number: 07189816)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 31 October 2025

......................................... Mr SAMUEL JOHN WILLIAMS Director