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ENT Cornwall Limited

Unaudited financial statements for the year ended 30 September 2025


Company information

ENT Cornwall Limited is a private company limited by shares, registered in England and Wales, registered number 14353185.

The company's registered office is: Vivian House, Newham Road, Truro, Cornwall, TR1 2DP, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 2024
£ £
Fixed assets 2,178.55 2,614.55
Current assets 22,382.35 45,933.89
Prepayments and accrued income 3,825.88 3,359.40
Creditors: amounts falling due within one year (19,028.26) (14,937.47)
Net current assets / (liabilities) 7,179.97 34,355.82
Total assets less current liabilities 9,358.52 36,970.37
Net assets 9,358.52 36,970.37
Capital and reserves 9,358.52 36,970.37

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Malcolm Lambert
04 November 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2024: 0).