Company registration number 07191624 (England and Wales)
CORNWALL VACUUM SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
CORNWALL VACUUM SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
55,875
70,104
Current assets
295,586
420,866
Creditors: amounts falling due within one year
(281,744)
(131,366)
Net current assets
13,842
289,500
Total assets less current liabilities
69,717
359,604
Creditors: amounts falling due after more than one year
(8,205)
(15,519)
Net assets
61,512
344,085
Capital and reserves
61,512
344,085
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
8
8
2
Share capital

During the year, the Company purchased and cancelled 78 ordinary shares of £1 each for total consideration of £250,000.

 

Following the purchase and cancellation of these shares, the Company's issued share capital comprises 22 ordinary shares of £1 each.

Cornwall Vacuum Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Rockhill Business Park, Higher Bugle, St Austell, Cornwall, PL26 8RA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CORNWALL VACUUM SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 September 2026 and are signed on its behalf by:
Mr P Allen
Mr D Ashton-Smith
Director
Director
Company registration number 07191624 (England and Wales)
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