Polmorla Cornish Pasties Limited Accounts






	Polmorla Cornish Pasties Limited

	Company No. 14588118
	Unaudited Accounts
	31 January 2026

at	31 January 2026
Company No.		14588118	2026	2025
			£	£



Fixed assets			126,903	154,050

Current assets			44,681	55,130
Prepayments and accrued income			667	308
Creditors: Amounts falling due within one year			(128,664)	(169,019)
Net current liabilities			(83,316)	(113,581)
Total assets less current liabilities			43,587	40,469
Creditors: Amounts falling due after more than one year			(5,880)	(15,147)

Accruals and deferred income			(14,781)	(14,271)
			22,926	11,051


Capital and reserves			22,926	11,051

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	6

General information

Polmorla Cornish Pasties Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14588118

Its registered office is:

Unit 6D

Kings Hill Industrial Estate

Bude

EX23 8QN

For the year ended 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 May 2026 and signed on its behalf by:

L.A. Loomes - Director