Cornish and Sons Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04609910

Cornish and Sons Limited

Unaudited financial statements

31 December 2025

Cornish and Sons Limited

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		657		485
		----		----

Current assets		51,418		59,867

Creditors: amounts falling due within one year	( 4,985)	( 4,034)
	-------	-------
Net current assets	46,433	55,833
	-------	-------
Total assets less current liabilities	47,090	56,318

Accruals and deferred income	( 2,092)	( 2,044)
	-------	-------
	44,998	54,274
	-------	-------

Capital and reserves	44,998	54,274
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

Included within debtors at the balance sheet date is £15,846 (2024: £6,648) which is owed to the company by the director. Interest has been charged on the loan at the official rate.

For the 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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

S J Cornish
Director

Company registration number: 04609910

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Grosvenor, West Hall Road, Mundford, Norfolk, IP26 5DR.