The Cornwall Holiday Company Ltd

Registered number: 09807385

	2025	2024
	£	£
Fixed assets	-	2,375

Current assets	11,478	16,338
Creditors: Amounts Falling Due Within One Year	(6,907 )	(10,222 )

NET CURRENT ASSETS	4,571	6,116

TOTAL ASSETS LESS CURRENT LIABILITIES	4,571	8,491

Creditors: Amounts Falling Due After More Than One Year	-	(2,272 )
Accruals and deferred income	-	(1,365 )

NET ASSETS	4,571	4,854

CAPITAL AND RESERVES	4,571	4,854

Notes

1. General Information

The Cornwall Holiday Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09807385 . The registered office is 10 Glamis Road, Newquay, Cornwall, TR7 2RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Ms Joanna Tooth

Director

12/11/2025