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Company Registration No. 11854473 (England and Wales)
J S Kernow Ltd Unaudited accounts for the year ended 31 August 2025
J S Kernow Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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J S Kernow Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
613
4,112
Current assets
163,378
182,878
Prepayments and accrued income
4,236
2,676
Creditors: amounts falling due within one year
(130,133)
(121,872)
Net current assets
37,481
63,682
Total assets less current liabilities
38,094
67,794
Accruals and deferred income
(31,317)
(7,259)
Net assets
6,777
60,535
Capital and reserves
6,777
60,535
NOTES TO THE ACCOUNTS
1 Statutory information
J S Kernow Ltd is a private company, limited by shares, registered in England and Wales, registration number 11854473. The registered office is UNITS 1 - 3 PELTON HOUSE, HIDDERLEY PARK, CAMBORNE, CORNWALL, TR14 0FA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 31 August 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Derren Thomas Jones Director Company Registration No. 11854473
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