Kernow Management Systems Limited

Registered number: 15461897

	2026	2025
	£	£
Fixed assets	400	710

Current assets	64,246	26,339
Creditors: Amounts Falling Due Within One Year	(61,425 )	(27,047 )

NET CURRENT ASSETS (LIABILITIES)	2,821	(708 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,221	2

NET ASSETS	3,221	2

CAPITAL AND RESERVES	3,221	2

Notes

1. General Information

Kernow Management Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15461897 . The registered office is 43 Trehannick Close, St. Teath, Bodmin, PL30 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Darren Squires	5,455	13,812	-	-	19,267
Mrs Helen Squires	5,455	13,812	-	-	19,267

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

For the year ending 31 March 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 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 Squires

Director

24 July 2026