Registration number: 07380654

Cornish Cream St Ives Ltd

Contents

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

Cornish Cream St Ives Ltd

Company Information

Directors

Mr Michael Pearce Mrs Katherine Louise Pearce

Company secretary

Mrs Katherine Louise Pearce

Registered office

30/32 Trebarwith Crescent Newquay Cornwall England TR7 1DX

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Cornish Cream St Ives Ltd

(Registration number: 07380654)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	360,297	257,953
Current assets	101,445	98,472
Prepayments and accrued income	6,090	1,345
Creditors: Amounts falling due within one year	(117,817)	(94,677)
Net current (liabilities)/assets	(10,282)	5,140
Total assets less current liabilities	350,015	263,093
Creditors: Amounts falling due after more than one year	(113,100)	(79,769)
Accruals and deferred income	(5,486)	(3,914)
	231,429	179,410
Capital and reserves	231,429	179,410

1	General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the Board on 4 December 2025.

Cornish Cream St Ives Ltd

(Registration number: 07380654)
Balance Sheet as at 31 March 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 10).

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.

Directors' 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 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

......................................... Mr Michael Pearce Director