Cornish Heritage Safaris Ltd

Registered number: 07589097

	2025	2024
	£	£
Fixed assets	103	122

Current assets	-	109
Prepayments and accrued income	-	1,802
Creditors: Amounts Falling Due Within One Year	(10,011 )	(34,813 )

NET CURRENT LIABILITIES	(10,011 )	(32,902 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,908 )	(32,780 )

Accruals and deferred income	(526 )	(2,308 )

NET LIABILITIES	(10,434 )	(35,088 )

CAPITAL AND RESERVES	(10,434 )	(35,088 )

Notes

1. General Information

Cornish Heritage Safaris Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07589097 . The registered office is Bryn Ivor, Bossiney Road, Tintagel, Cornwall, PL34 0AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Miss Susan Hockey

Director

9th December 2025