CPD Cornwall Limited

Registered number: 12996514

	2025	2024
	£	£

Current assets	5,166,168	5,158,608
Creditors: Amounts Falling Due Within One Year	(56,956 )	(17,532 )

NET CURRENT ASSETS	5,109,212	5,141,076

TOTAL ASSETS LESS CURRENT LIABILITIES	5,109,212	5,141,076

Creditors: Amounts Falling Due After More Than One Year	(5,326,204 )	(5,326,204 )
Accruals and deferred income	(800,218 )	(800,218 )

NET LIABILITIES	(1,017,210 )	(985,346 )

CAPITAL AND RESERVES	(1,017,210 )	(985,346 )

Notes

1. General Information

CPD Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12996514 . The registered office is Office 4 Sunningend Business Centre, 22 Lansdown Industrial Estate, Cheltenham, Gloucestershire, GL51 8PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 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 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

Jonathan Turner

Director

30 June 2026