Registered number
10225321
Cornwell Engineering Solutions Limited
Unaudited Filleted Accounts
30 June 2025

Cornwell Engineering Solutions Limited
Registered number: | 10225321
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 198 |  |  | 221
Current assets |  |  | 9,852 |  |  | 7,655
Prepayments and accrued income |  |  | 102 |  |  | 1,352
|  |  | 9,954 |  |  | 9,007
Creditors: amounts falling due within one year |  |  | (1,048) |  |  | (612)
Net current assets |  |  |  | 8,906 |  |  | 8,395
Total assets less current liabilities |  |  |  | 9,104 |  |  | 8,616
Accruals and deferred income |  |  |  | (22) |  |  | (20)
Net assets |  |  |  | 9,082 |  |  | 8,596
Capital and reserves |  |  |  | 9,082 |  |  | 8,596
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Cherry Wood, Penwortham, Preston PR1 0PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ian Cornwell
Director
Approved by the board on 18 February 2026

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