Registration number: 10984523

Kernow Health East Limited

trading as East Cornwall PCN T/As Kernow Health East Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Kernow Health East Limited

trading as East Cornwall PCN T/As Kernow Health East Limited

(Registration number: 10984523)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	8,095	9,577
Current assets
Debtors		238,178	446,100
Cash at bank and in hand		605,969	860,021
		844,147	1,306,121
Creditors: Amounts falling due within one year		(851,021)	(1,314,477)
Net current liabilities		(6,874)	(8,356)
Total assets less current liabilities		1,221	1,221
Provisions for liabilities		(1,214)	(1,214)
Net assets		7	7
Capital and reserves
Called up share capital		7	7
Total equity		7	7

For the financial year ending 31 March 2026 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Kernow Health East Limited

trading as East Cornwall PCN T/As Kernow Health East Limited

(Registration number: 10984523)
Abridged Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

Dr Bruce Hughes

Director

Kernow Health East Limited

trading as East Cornwall PCN T/As Kernow Health East Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 23 October 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern
The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Kernow Health East Limited

trading as East Cornwall PCN T/As Kernow Health East Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 37 (2025 - 37).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2025	11,927	11,927
Additions	54,432	54,432
Transfers	(53,304)	(53,304)
At 31 March 2026	13,055	13,055
Depreciation
At 1 April 2025	2,346	2,346
Charge for the year	2,614	2,614
At 31 March 2026	4,960	4,960
Carrying amount
At 31 March 2026	8,095	8,095
At 31 March 2025	9,577	9,577