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Company Registration No. 11691274 (England and Wales)
Cornish Curtains Ltd Unaudited accounts for the year ended 30 November 2025
Cornish Curtains Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cornish Curtains Ltd Company Information for the year ended 30 November 2025
Director
MCA Ingram
Company Number
11691274 (England and Wales)
Registered Office
43 TREFUSIS ROAD FLUSHING FALMOUTH TR11 5UB UNITED KINGDOM
Accountants
Michael Biglin Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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Cornish Curtains Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,565
15,908
Current assets
Debtors
5
7,417
7,013
Cash at bank and in hand
150,818
148,778
158,235
155,791
Creditors: amounts falling due within one year
6
(14,842)
(34,026)
Net current assets
143,393
121,765
Net assets
155,958
137,673
Capital and reserves
Called up share capital
100
100
Profit and loss account
155,858
137,573
Shareholders' funds
155,958
137,673
For the year ending 30 November 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 her 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 17 February 2026 and were signed on its behalf by
MCA Ingram Director Company Registration No. 11691274
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Cornish Curtains Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Cornish Curtains Ltd is a private company, limited by shares, registered in England and Wales, registration number 11691274. The registered office is 43 TREFUSIS ROAD, FLUSHING, FALMOUTH, TR11 5UB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
6,498
31,562
1,621
1,648
41,329
Additions
-
-
-
496
496
At 30 November 2025
6,498
31,562
1,621
2,144
41,825
Depreciation
At 1 December 2024
4,753
18,634
936
1,098
25,421
Charge for the year
436
2,586
102
715
3,839
At 30 November 2025
5,189
21,220
1,038
1,813
29,260
Net book value
At 30 November 2025
1,309
10,342
583
331
12,565
At 30 November 2024
1,745
12,928
685
550
15,908
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,417
7,013
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Cornish Curtains Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,296
8,218
Trade creditors
4,249
11,428
Taxes and social security
6,622
10,909
Loans from directors
65
2,384
Accruals
610
1,087
14,842
34,026
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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