Cornwall Auto Technics Limited 08915310 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08915310 2024-04-01 2025-03-31 08915310 2025-03-31 08915310 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08915310 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08915310 bus:Micro-entities 2024-04-01 2025-03-31 08915310 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08915310 bus:FilletedAccounts 2024-04-01 2025-03-31 08915310 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08915310 bus:RegisteredOffice 2024-04-01 2025-03-31 08915310 bus:Director1 2024-04-01 2025-03-31 08915310 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08915310 bus:Agent1 2024-04-01 2025-03-31 08915310 countries:EnglandWales 2024-04-01 2025-03-31 08915310 2023-04-01 2024-03-31 08915310 2024-03-31 08915310 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08915310 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08915310

Cornwall Auto Technics Limited

trading as Cornwall Auto Technics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Cornwall Auto Technics Limited

trading as Cornwall Auto Technics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornwall Auto Technics Limited

trading as Cornwall Auto Technics Ltd

Company Information

Director

Mr Richard Michael Hemsley

Registered office

13 Church Street
Helston
Cornwall
TR13 8TD

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

Cornwall Auto Technics Limited

trading as Cornwall Auto Technics Ltd

(Registration number: 08915310)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

146

1,251

Current assets

76,404

81,964

Prepayments and accrued income

2,238

1,919

Creditors: Amounts falling due within one year

(59,914)

(62,980)

Net current assets

18,728

20,903

Total assets less current liabilities

18,874

22,154

Creditors: Amounts falling due after more than one year

(1,667)

(11,667)

Accruals and deferred income

(1,851)

(1,974)

 

15,356

8,513

Capital and reserves

15,356

8,513

1

General information

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

The address of its registered office is:
13 Church Street
Helston
Cornwall
TR13 8TD

These financial statements were authorised for issue by the director on 29 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

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:

 

Cornwall Auto Technics Limited

trading as Cornwall Auto Technics Ltd

(Registration number: 08915310)
Balance Sheet as at 31 March 2025

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.

Approved and authorised by the director on 29 December 2025
 

.........................................
Mr Richard Michael Hemsley
Director