Registered number
03353807
Cornish Electrical Services
Filleted Accounts
5 April 2025

Cornish Electrical Services
Registered number: | 03353807
Balance Sheet
as at 5 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 702 |  |  | 537
Current assets |  |  | 96,272 |  |  | 61,723
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 96,272 |  |  | 61,723
Creditors: amounts falling due within one year |  |  | (14,268) |  |  | (6,076)
Net current assets |  |  |  | 82,004 |  |  | 55,647
Total assets less current liabilities |  |  |  | 82,706 |  |  | 56,184
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (46) |  |  | (43)
Net assets |  |  |  | 82,660 |  |  | 56,141
Capital and reserves |  |  |  | 82,660 |  |  | 56,141
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Springfield Court Lane, Corsley, Warminster, Wiltshire BA12 7PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharon Cornish
Director
Approved by the board on 17 December 2025

Cornish Electrical Services 03353807 false 2024-04-06 2025-04-05 2025-04-05 VT Final Accounts November 2025 Sharon Cornish No description of principal activity 03353807 2023-04-06 2024-04-05 03353807 core:WithinOneYear 2024-04-05 03353807 core:AfterOneYear 2024-04-05 03353807 2024-04-06 2025-04-05 03353807 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03353807 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 03353807 countries:England 2024-04-06 2025-04-05 03353807 bus:Director40 2024-04-06 2025-04-05 03353807 bus:Micro-entities 2024-04-06 2025-04-05 03353807 bus:FilletedAccounts 2024-04-06 2025-04-05 03353807 2025-04-05 03353807 core:WithinOneYear 2025-04-05 03353807 core:AfterOneYear 2025-04-05 03353807 2024-04-05 iso4217:GBP xbrli:pure