CORNWALL CHIMNEY SERVICES LTD

Registered number: 12840938

	2025	2024
	£	£
Fixed assets	33,602	37,048

Current assets	5,383	1,391
Creditors: Amounts Falling Due Within One Year	(11,991 )	(6,363 )

NET CURRENT LIABILITIES	(6,608 )	(4,972 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,994	32,076

Creditors: Amounts Falling Due After More Than One Year	(18,937 )	(24,321 )

NET ASSETS	8,057	7,755

CAPITAL AND RESERVES	8,057	7,755

Notes

1. General Information

CORNWALL CHIMNEY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12840938 . The registered office is 14 PARK TOLVEAN, REDRUTH, TR15 2SR.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Darren Cartwright	-	48,493	43,863	-	4,630

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Cartwright

Director

18/05/2026