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COMPANY REGISTRATION NUMBER: 11400110

Cornish Retreats Ltd

Filleted Unaudited Financial Statements

For the year ended

30 June 2025

Cornish Retreats Ltd

Financial Statements

Year ended 30 June 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Cornish Retreats Ltd

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £
Fixed assets | 93,711 | 93,711
| -------- | --------

Current assets | 1,517 | 716

Creditors: amounts falling due within one year | 12,870 | 14,505
| -------- | --------
Net current liabilities | ( 11,353) | ( 13,789)
| -------- | --------
Total assets less current liabilities | 82,358 | 79,922

Creditors: amounts falling due after more than one year | 67,500 | 67,500

Accruals and deferred income | 675 | 618
| -------- | --------
| 14,183 | 11,804
| -------- | --------

Capital and reserves | 14,183 | 11,804
| -------- | --------

Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
No staff were employed by the company during the year. (2024:0).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 January 2026 , and are signed on behalf of the board by:

Mr B Libby Mills | Mrs M Harwood Mills
Director | Director

Company registration number: 11400110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Penvores Farm, Gilly Hill, Nantithet, Cury, Helston, TR12 7RB, Cornwall.