Registration number: 01061477

CORNER HOUSE (PADSTOW) LIMITED

Contents

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

CORNER HOUSE (PADSTOW) LIMITED

Company Information

Directors

MISS SIAN HOWELLS MR MICHAEL HOWELLS MRS ROSEMARY HOWELLS

Registered office

1 LANADWELL STREET PADSTOW CORNWALL PL28 8AN

Accountants

DAVID V ELSTON & Co. LIMITED CHARTERED ACCOUNTANTS 51 MOLESWORTH ST WADEBRIDGE CORNWALL PL27 7DR

CORNER HOUSE (PADSTOW) LIMITED

(Registration number: 01061477)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	115,522	115,522
Current assets	22,437	22,908
Creditors: Amounts falling due within one year	(9,817)	(8,276)
Net current assets	12,620	14,632
Total assets less current liabilities	128,142	130,154
Accruals and deferred income	(1,080)	(1,056)
	127,062	129,098
Capital and reserves	127,062	129,098

1	General information

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

The address of its registered office is:
1 LANADWELL STREET
PADSTOW
CORNWALL
PL28 8AN
Cornwall

These financial statements were authorised for issue by the Board on 5 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

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 5 December 2025 and signed on its behalf by:
 

CORNER HOUSE (PADSTOW) LIMITED

(Registration number: 01061477)
Balance Sheet as at 31 March 2025

......................................... MRS ROSEMARY HOWELLS Director