2025-01-01 2025-12-31 00169788 Coverack Harbour Company Limited false 00169788 2025-01-01 2025-12-31 00169788 uk-bus:Director1 2025-01-01 2025-12-31 00169788 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00169788 uk-bus:Micro-entities 2025-01-01 2025-12-31 00169788 uk-bus:FullAccounts 2025-01-01 2025-12-31 00169788 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00169788 2025-01-01 00169788 2025-12-31 00169788 2024-12-31 xbrli:pure iso4217:GBP 00169788 2024-01-01 2024-12-31
Company Registration Number: 00169788 (England and Wales)
00169788
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
Coverack Harbour Company Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr A R Carey
2025-01-01
Coverack Harbour Company Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
Coverack Harbour Company Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Coverack Harbour Company Limited
Company Information
For the year ended 31 December 2025
Directors Mr A R Carey
Mr I Carey
Mr C D Price
Mr H G Richards
Mr J J Roskilly
Mrs J Pryor
Company number 00169788
Registered office The Square
Coverack
Helston
Cornwall
TR12 6SY
Accountant
Kitchen and Brown Accountants Ltd
Alpha House
40 Coinagehall Street, Helston
Cornwall
TR13 8EQ
Coverack Harbour Company Limited
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 24,433 30,890
Current assets 154,188 148,092
Prepayments and accrued income 1,874 2,234
Creditors: Amounts falling due within one year (7,810) (6,290)
Net current assets/(liabilities) 148,252 144,037
Total assets less current liabilities 172,684 174,926
Provisions for liabilities (15,422) (20,563)
Net assets/(liabilities) 157,263 154,363
Capital and reserves 157,263 154,363
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 00169788. The address of the registered office is The Square, Coverack, Helston, Cornwall, TR12 6SY.

The presentation currency of the financial statements is the pound sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024 : 0)
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 May 2026 and signed on behalf of the board by: 2026-05-20
.............................
Mr A R Carey (Director)
Company registration number. 00169788