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# MUSHLOVE CORNWALL LTD

## Company Registration Number:
14657451 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# MUSHLOVE CORNWALL LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MUSHLOVE CORNWALL LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Amanda Nother
Registered office: |  | 9 Killacourt Killacourt The Crescent Newquay England TR7 1DT
Company Registration Number: |  | 14657451 (England and Wales)

# MUSHLOVE CORNWALL LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Production and growing mushrooms

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Amanda Nother

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Amanda Nother
Status: Director

# MUSHLOVE CORNWALL LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Turnover | 55,284 | 42,205
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 23,731 ) | ( 15,009 )
Staff Costs | ( 4,973 ) | ( 4,700 )
Depreciation and Writeoffs | - | ( 600 )
Other charges | ( 25,779 ) | ( 21,819 )
Profit or (Loss) for Period | 801 | 77

# MUSHLOVE CORNWALL LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 13,951 | 9,720
Current assets: | 4,838 | 3,657
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 9,113 ) | ( 5,300 )
Net current assets (liabilities): | ( 4,275 ) | ( 1,643 )
Total assets less current liabilities: | 9,676 | 8,077
Creditors: amounts falling due after more than one year: | ( 8,875 ) | ( 8,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 801 | 77
Capital and reserves: | 801 | 77

# MUSHLOVE CORNWALL LTD

## Balance sheet continued

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Amanda Nother
Status: Director

The notes form part of these financial statements

# MUSHLOVE CORNWALL LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# MUSHLOVE CORNWALL LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No