0 0 Cornish Cream Newquay Ltd 07936456 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Sale of confectionery Digita Accounts Production Advanced 6.30.9574.0 true 07936456 2024-04-01 2025-03-31 07936456 2025-03-31 07936456 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07936456 bus:Micro-entities 2024-04-01 2025-03-31 07936456 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07936456 bus:FilletedAccounts 2024-04-01 2025-03-31 07936456 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07936456 bus:RegisteredOffice 2024-04-01 2025-03-31 07936456 bus:Director1 2024-04-01 2025-03-31 07936456 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07936456 bus:Agent1 2024-04-01 2025-03-31 07936456 countries:England 2024-04-01 2025-03-31 07936456 2023-04-01 2024-03-31 07936456 2024-03-31 07936456 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 07936456

Cornish Cream Newquay Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Cornish Cream Newquay Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornish Cream Newquay Ltd

Company Information

Director

Mr Michael Pearce

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

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

 

Cornish Cream Newquay Ltd

(Registration number: 07936456)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

15,420

16,214

Current assets

13,244

13,619

Prepayments and accrued income

-

287

Creditors: Amounts falling due within one year

(48,427)

(48,997)

Net current liabilities

(35,183)

(35,091)

 

(19,763)

(18,877)

Capital and reserves

(19,763)

(18,877)

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

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

2

Staff numbers

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

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Cornish Cream Newquay Ltd

(Registration number: 07936456)
Balance Sheet as at 31 March 2025 (continued)

Approved and authorised by the director on 4 December 2025
 

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