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DESIGN ROOM CORNWALL LIMITED

Registered Number
07366151
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

DESIGN ROOM CORNWALL LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | GORDON, Emma
| MITCHELL, Sally Rose

Registered Address | First Floor, 10 Duke Street
| Truro
| TR1 2QE

Registered Number | 07366151 (England and Wales)

DESIGN ROOM CORNWALL LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 5,603 |  | 6,523
Current Assets |  | 7,858 |  | 16,979
Prepayments and accrued income |  | 216 |  | 707
|  | 13,677 |  | 24,209
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 4,731 |  | 9,904
Creditors amounts falling due within one year |  | 8,069 |  | 11,933
Creditors amounts falling due after one year |  | 252 |  | 1,673
Accruals and deferred income |  | 625 |  | 699
|  | 13,677 |  | 24,209

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
- 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 4 December 2025, and are signed on its behalf by:
MITCHELL, Sally Rose Director Registered Company No. 07366151