CORNWALL INVESTMENTS LIMITED

Company Registration Number:
00325967 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CORNWALL INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CORNWALL INVESTMENTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: ZACHARY WARR
Registered office: Imperial House
Harley Place
Bristol
BS8 3JT
Company Registration Number: 00325967 (England and Wales)

CORNWALL INVESTMENTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
ZACHARY WARR

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: ZACHARY WARR
Status: Director

CORNWALL INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 91,228 89,264
Distribution Costs ( 23,415 ) ( 21,641 )
Administrative Expenses ( 66,027 ) ( 60,247 )
Operating Profit or (Loss) 1,786 7,376
Interest Receivable and Similar Income 9 23
Profit or (Loss) Before Tax 1,795 7,399
Profit or (Loss) for Period 1,795 7,399

The notes form part of these financial statements

CORNWALL INVESTMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 380,271 380,288
Total fixed assets: 380,271 380,288
Current assets
Debtors: 910 910
Cash at bank and in hand: 4 1,702
Total current assets: 914 2,612
Creditors: amounts falling due within one year: ( 86,271 ) ( 89,764 )
Net current assets (liabilities): ( 85,357 ) ( 87,152 )
Total assets less current liabilities: 294,914 293,136
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 294,914 293,136

The notes form part of these financial statements

CORNWALL INVESTMENTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 416 416
Revaluation reserve: 5 367,238 367,238
Profit and loss account: ( 72,740 ) ( 74,518 )
Shareholders funds: 294,914 293,136

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: ZACHARY WARR
Status: Director

The notes form part of these financial statements

CORNWALL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORNWALL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CORNWALL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CORNWALL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 380,288
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 380,288
Depreciation
At 01 April 2024 0
Charge for year 17
On disposals -
Other adjustments -
At 31 March 2025 17
Net book value
At 31 March 2025 380,271
At 31 March 2024 380,288

CORNWALL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 367,238
Surplus or deficit after revaluation 0
Balance at 31 March 2025 367,238