Registration number: 09406639

Tech Cornwall Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tech Cornwall Ltd

Company Information

Directors

Paul Massey Paul Clark Nicola Davies Holly Clare Patton Toby Harry Parkins

Registered office

Fibrehub Trevenson Lane Pool England TR15 3GF

Accountants

Tamar Accounting Citadel Lodge 2a Elliot Street, The Hoe, Plymouth, Devon, United Kingdom PL1 2PP

Tech Cornwall Ltd

(Registration number: 09406639)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	6,261	7,824
Current assets	66,049	91,122
Prepayments and accrued income	74,957	88,177
Creditors: Amounts falling due within one year	(41,512)	(51,726)
Net current assets	99,494	127,573
Total assets less current liabilities	105,755	135,397
Creditors: Amounts falling due after more than one year	-	(2,734)
Accruals and deferred income	(12,860)	(63,250)
	92,895	69,413
Reserves	92,895	69,413

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Fibrehub
Trevenson Lane
Pool
England
TR15 3GF

These financial statements were authorised for issue by the Board on 5 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 5).

Tech Cornwall Ltd

(Registration number: 09406639)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 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 year 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 5 September 2026 and signed on its behalf by:
 

......................................... Holly Clare Patton Director