Company Registration No. 10760741 (England and Wales)
At Ease Cornwall Limited
Unaudited accounts
for the year ended 31 May 2025
At Ease Cornwall Limited
Unaudited accounts
Contents
At Ease Cornwall Limited
Company Information
for the year ended 31 May 2025
Director
Darren James Wolf
Company Number
10760741 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
At Ease Cornwall Limited
Statement of financial position
as at 31 May 2025
Tangible assets
57,727
50,218
Creditors: amounts falling due within one year
(26,094)
(13,969)
Net current assets
69,743
61,752
Total assets less current liabilities
127,470
111,970
Creditors: amounts falling due after more than one year
(64,915)
(43,117)
Called up share capital
2
1
Profit and loss account
62,553
68,852
Shareholders' funds
62,555
68,853
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 28 May 2026 and were signed on its behalf by
Darren James Wolf
Director
Company Registration No. 10760741
At Ease Cornwall Limited
Notes to the Accounts
for the year ended 31 May 2025
At Ease Cornwall Limited is a private company, limited by shares, registered in England and Wales, registration number 10760741. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At Ease Cornwall Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
32,657
34,530
67,187
Additions
13,975
598
4,742
19,315
At 31 May 2025
13,975
33,255
39,272
86,502
At 1 June 2024
-
14,316
2,653
16,969
Charge for the year
699
3,783
7,324
11,806
At 31 May 2025
699
18,099
9,977
28,775
At 31 May 2025
13,276
15,156
29,295
57,727
At 31 May 2024
-
18,341
31,877
50,218
Amounts falling due within one year
Accrued income and prepayments
2,000
2,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,552
1,666
Obligations under finance leases and hire purchase contracts
4,198
-
Taxes and social security
533
7,597
Other creditors
4,637
4,706
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,542
-
Loans from directors
53,232
38,071
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).