Kernow Timber Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10177410

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,390		15,390

			15,390		15,390
CURRENT ASSETS
Debtors	5	29,211		29,211
Cash at bank and in hand		1,691		1,691

		30,902		30,902
Creditors: Amounts Falling Due Within One Year	6	(21,572 )		(21,572 )

NET CURRENT ASSETS (LIABILITIES)			9,330		9,330

TOTAL ASSETS LESS CURRENT LIABILITIES			24,720		24,720

NET ASSETS			24,720		24,720

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			24,620		24,620

SHAREHOLDERS' FUNDS			24,720		24,720

Page 1

Page 2

Kernow Timber Homes Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Ceri Jones

Director

28/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kernow Timber Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10177410 . The registered office is The Old Surgery, St Columb, Cornwall, TR9 6AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2024	2,343	16,745	3,844	1,051	23,983

As at 31 October 2025	2,343	16,745	3,844	1,051	23,983

Depreciation
As at 1 November 2024	1,232	4,186	2,547	628	8,593

As at 31 October 2025	1,232	4,186	2,547	628	8,593

Net Book Value
As at 31 October 2025	1,111	12,559	1,297	423	15,390

As at 1 November 2024	1,111	12,559	1,297	423	15,390

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	29,211	29,211

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Page 4

Kernow Timber Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	21,452	21,452
Other creditors	120	120

	21,572	21,572

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100