Cornhill Developments (SW) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10257107

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		137		171

			137		171
CURRENT ASSETS
Stocks		654,607		376,097
Debtors		321		175
Cash at bank and in hand		45,739		47,618

		700,667		423,890
Creditors: Amounts Falling Due Within One Year		(575,540 )		(282,892 )

NET CURRENT ASSETS (LIABILITIES)			125,127		140,998

TOTAL ASSETS LESS CURRENT LIABILITIES			125,264		141,169

NET ASSETS			125,264		141,169

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			125,263		141,168

SHAREHOLDERS' FUNDS			125,264		141,169

Page 1

Page 2

Cornhill Developments (SW) Limited

Abridged Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr C J Whitford

Director

27th April 2026

The notes on page 3 form part of these financial statements.

1. General Information

Cornhill Developments (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10257107 . The registered office is Granary End, Biscovey Road, Par, Cornwall, PL24 2HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery

20% on reducing balance

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	417

As at 31 August 2025	417

Depreciation
As at 1 September 2024	246
Provided during the period	34

As at 31 August 2025	280

Net Book Value
As at 31 August 2025	137

As at 1 September 2024	171

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1