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Company Registration No. 12196586 (England and Wales)
Cornovan Limited Unaudited accounts for the year ended 30 September 2025
Cornovan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cornovan Limited Company Information for the year ended 30 September 2025
Director
Daniel Cornovan
Company Number
12196586 (England and Wales)
Registered Office
18 Dunkley Way Northampton Northamptonshire NN5 6WN England
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Cornovan Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,747
5,175
Creditors: amounts falling due within one year
4
(1,007)
(414)
Net current assets
5,740
4,761
Net assets
5,740
4,761
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,739
4,760
Shareholders' funds
5,740
4,761
For the year ending 30 September 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2026 and were signed on its behalf by
Daniel Cornovan Director Company Registration No. 12196586
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Cornovan Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cornovan Limited is a private company, limited by shares, registered in England and Wales, registration number 12196586. The registered office is 18 Dunkley Way, Northampton, Northamptonshire, NN5 6WN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
608
-
Taxes and social security
347
412
Loans from directors
52
2
1,007
414
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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