Kernow Training Limited

Registered number: 08958452

	2026	2025
	£	£
Fixed assets	36,216	35,073

Current assets	293,911	342,991
Prepayments and accrued income	1,185	1,045
Creditors: Amounts Falling Due Within One Year	-	(20,357 )

NET CURRENT ASSETS	295,096	323,679

TOTAL ASSETS LESS CURRENT LIABILITIES	331,312	358,752

Accruals and deferred income	(38,279 )	(46,450 )

NET ASSETS	293,033	312,302

RESERVES	293,033	312,302

Notes

1. General Information

Kernow Training Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08958452 . The registered office is Burthy Bungalow, Summercourt, Newquay, Cornwall, TR8 5BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Nicola Carlyon	(862 )	16,500	-	-	15,668

The above loan is unsecured, interest free and repayable on demand.

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Kernow Training Limited

Balance Sheet (continued)

As At 31 March 2026

For the 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeremy Oatey

Director

30/10/2026