Conveyancing Cornwall Limited

Registered number: 10862946

	2025	2024
	£	£
Fixed assets	1,135	1,570

Current assets	13,505	43,519
Prepayments and accrued income	3,300	6,105
Creditors: Amounts Falling Due Within One Year	(15,881 )	(9,600 )

NET CURRENT ASSETS	924	40,024

TOTAL ASSETS LESS CURRENT LIABILITIES	2,059	41,594

Accruals and deferred income	(1,959 )	(1,754 )

NET ASSETS	100	39,840

CAPITAL AND RESERVES	100	39,840

Notes

1. General Information

Conveyancing Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10862946 . The registered office is Langorra, Wheal Butson, St. Agnes, Cornwall, TR5 0PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr J Pastor	32,702	50,882	80,228	-	3,356

Included in other debtors is recoverable Section 455 taxation of £1,132.85

For the year ending 31 July 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 J Pastor

Director

08/05/2026