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Registration number: 13203800

Kernow Cottages Ltd
Annual Report and Unaudited Financial Statements
for the Period from 29 February 2024 to 28 February 2025

Kernow Cottages Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Kernow Cottages Ltd

Company Information

Directors | Mr Matthew Wright Mrs Madeline Wright Mrs Imogen Elizabeth Roberts Mr Simon Steven Roberts

Registered office | Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants | Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kernow Cottages Ltd
for the Period Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kernow Cottages Ltd for the period ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kernow Cottages Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kernow Cottages Ltd and state those matters that we have agreed to state to the Board of Directors of Kernow Cottages Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kernow Cottages Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kernow Cottages Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kernow Cottages Ltd . You consider that Kernow Cottages Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Kernow Cottages Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

14 November 2025

Kernow Cottages Ltd

(Registration number: 13203800)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 384,058 | 384,058
Current assets | 1,615 | 2,117
Total assets less current liabilities | 385,673 | 386,175
Creditors: Amounts falling due after more than one year | (392,439) | (389,453)
Accruals and deferred income | (924) | (882)
| (7,690) | (4,160)
Capital and reserves | (7,690) | (4,160)

Kernow Cottages Ltd

(Registration number: 13203800)
Balance Sheet as at 28 February 2025

1 | General information

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

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 14 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 0).

3 | Related party transactions

Transactions with directors

2025 | At 29 February 2024 £ | Advances to director £ | Repayments by director £ | At 28 February 2025 £
Directors Loan | 36,136 | (6) | 1,241 | 37,371
Directors Loan | 36,135 | (5) | 1,241 | 37,371
Directors Loan | 24,250 | (6) | 263 | 24,507
Directors Loan | 24,249 | (5) | 262 | 24,506

Kernow Cottages Ltd

(Registration number: 13203800)
Balance Sheet as at 28 February 2025

2024 | At 1 March 2023 £ | Advances to director £ | Repayments by director £ | At 28 February 2024 £
Directors Loan | 36,019 | (13) | 130 | 36,136
Directors Loan | 36,019 | (14) | 130 | 36,135
Directors Loan | 24,063 | (13) | 200 | 24,250
Directors Loan | 24,063 | (14) | 200 | 24,249

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 November 2025 and signed on its behalf by:

......................................... Mr Matthew Wright Director