The Copper Works Newlyn Limited 09450562 false 2025-03-01 2026-03-31 2026-03-31 The principal activity of the company is Fabrication of copper works Digita Accounts Production Advanced 6.30.9574.0 true 09450562 2025-03-01 2026-03-31 09450562 2026-03-31 09450562 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09450562 bus:Micro-entities 2025-03-01 2026-03-31 09450562 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-03-31 09450562 bus:FilletedAccounts 2025-03-01 2026-03-31 09450562 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-03-31 09450562 bus:RegisteredOffice 2025-03-01 2026-03-31 09450562 bus:Director1 2025-03-01 2026-03-31 09450562 bus:Director2 2025-03-01 2026-03-31 09450562 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-03-31 09450562 bus:Agent1 2025-03-01 2026-03-31 09450562 countries:EnglandWales 2025-03-01 2026-03-31 09450562 2024-02-29 2025-02-28 09450562 2025-02-28 09450562 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 09450562

The Copper Works Newlyn Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2025 to 31 March 2026

 

The Copper Works Newlyn Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Copper Works Newlyn Limited

Company Information

Directors

Mr Michael Patrick Johnson

Mrs Lisa Johnson

Registered office

11 Alverton Terrace
Penzance
Cornwall
England
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

The Copper Works Newlyn Limited

(Company number: 09450562)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed Assets

44,225

7,300

Current assets

171,653

29,969

Prepayments and accrued income

325

825

Creditors: Amounts falling due within one year

(164,814)

(51,499)

Net current assets/(liabilities)

7,164

(20,705)

Total assets less current liabilities

51,389

(13,405)

Accruals and deferred income

(2,328)

(780)

 

49,061

(14,185)

Capital and Reserves

49,061

(14,185)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the Board on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2025 - 2).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Copper Works Newlyn Limited

(Company number: 09450562)
Balance Sheet as at 31 March 2026 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

.........................................
Mr Michael Patrick Johnson
Director

.........................................
Mrs Lisa Johnson
Director