Company Registration No. 13395899 (England and Wales)
Cornish Supplying Co Ltd
Unaudited accounts
for the year ended 31 May 2025
Cornish Supplying Co Ltd
Unaudited accounts
Contents
Cornish Supplying Co Ltd
Company Information
for the year ended 31 May 2025
Company Number
13395899 (England and Wales)
Registered Office
4 Bojea Industrial Estate
Trethowel
St. Austell
Cornwall
PL25 5RJ
England
Accountants
By the Book Accountancy Limited
111 New Union Street
Coventry
CV1 2NT
Cornish Supplying Co Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
(22,077)
9,100
Creditors: amounts falling due within one year
(13,222)
(13,600)
Net current assets
31,865
3,726
Called up share capital
1
1
Profit and loss account
31,864
3,725
Shareholders' funds
31,865
3,726
For the year ending 31 May 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 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 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 2 April 2026 and were signed on its behalf by
Matthew Waller
Director
Company Registration No. 13395899
Cornish Supplying Co Ltd
Notes to the Accounts
for the year ended 31 May 2025
Cornish Supplying Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 13395899. The registered office is 4 Bojea Industrial Estate, Trethowel, St. Austell, Cornwall, PL25 5RJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
22,369
2,048
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,970
13,200
Trade creditors
(1,802)
(655)
Loans from directors
1,054
1,055
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).