2025-01-01 2025-12-31 06327685 Sea Kayaking Cornwall Ltd false 06327685 2025-01-01 2025-12-31 06327685 uk-bus:Director1 2025-01-01 2025-12-31 06327685 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06327685 uk-bus:Micro-entities 2025-01-01 2025-12-31 06327685 uk-bus:FullAccounts 2025-01-01 2025-12-31 06327685 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06327685 2025-01-01 06327685 2025-12-31 06327685 2024-12-31 xbrli:pure iso4217:GBP 06327685 2024-01-01 2024-12-31

Company Registration Number: 06327685 (England and Wales)
06327685
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Sea Kayaking Cornwall Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Shaun Michael Rodgers
2025-01-01
Sea Kayaking Cornwall Ltd Unaudited Filleted Financial Statement For the year ended 31 December 2025

Sea Kayaking Cornwall Ltd Contents For the year ended 31 December 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Sea Kayaking Cornwall Ltd Company Information For the year ended 31 December 2025

Directors |  | James Ryan Roberts
|  | Shaun Michael Rodgers
Company number |  | 06327685
Registered office |  | Tregedna Farm
|  | Maenporth
|  | Falmouth
|  | Cornwall
|  | TR11 5HL
Accountant |  |
Kitchen and Brown Accountants Ltd Alpha House 40 Coinagehall Street Helston Cornwall TR13 8EQ

Sea Kayaking Cornwall Ltd Statement of Financial Position For the year ended 31 December 2025

2025-12-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 33,651 |  | 33,534
Current assets |  | 90,409 |  | 112,094
Cash in hand/bank |  | 17,758 |  | 30,175
Creditors: Amounts falling due within one year |  | (97,544) |  | (122,191)
Net current assets/(liabilities) |  | (7,135) |  | (10,097)
Total assets less current liabilities |  | 26,516 |  | 23,437
Creditors: Amounts falling due more than one year |  | - |  | (1,667)
Net assets/(liabilities) |  | 26,516 |  | 21,770
Capital and reserves |  | 26,516 |  | 21,770
Called up share capital |  | 700 |  | 700
Profit and loss account |  | 25,816 |  | 21,070
Shareholder's fund |  | 26,516 |  | 21,770
(1) General information
The company is a private company limited by shares and is registered in England and Wales with company registration number 06327685. The address of the registered office is Tregedna Farm, Maenporth, Falmouth, Cornwall, TR11 5HL.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024 : 2)
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 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.
Approved by the board of directors on 20 April 2026 and signed on behalf of the board by: 2026-04-20
.............................
Shaun Michael Rodgers (Director)
Company registration number. 06327685