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Cornwall Engineering Ltd

Registered Number
10752098
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Cornwall Engineering Ltd
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Mr Adrian James Walker

Registered Address | St Denys House
| 22 East Hill
| St Austell
| PL25 4TR

Registered Number | 10752098 (England and Wales)

Cornwall Engineering Ltd
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 24,708 |  | 37,152
Current Assets |  | 22,201 |  | 30,739
Creditors amounts falling due within one year |  | (8,901) |  | (16,234)
Net current assets (liabilities) |  | 13,300 |  | 14,505
Total assets less current liabilities |  | 38,008 |  | 51,657
Creditors amounts falling due after one year |  | - |  | (6,286)
Net assets (liabilities) |  | 38,008 |  | 45,371
Capital and reserves |  | 38,008 |  | 45,371

- 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 Director acknowledges 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).

- Directors advances, credits and guarantees

  As at 30 June 2025, the company owed a balance of £30 to the director, Mr A J Walker. (2024: £242)

The financial statements were approved and authorised for issue by the Director on 29 January 2026, and are signed on its behalf by:
Mr Adrian James Walker Director Registered Company No. 10752098