1 April 2025 false No description of principal activity Taxfiler 2024.6 12294821business:PrivateLimitedCompanyLtd2025-04-012026-03-31 122948212025-03-31 122948212025-04-012026-03-31 12294821business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 12294821business:FilletedAccounts2025-04-012026-03-31 122948212026-03-31 12294821business:Director12025-04-012026-03-31 12294821business:Director22025-04-012026-03-31 12294821business:RegisteredOffice2025-04-012026-03-31 122948212025-03-31 12294821core:WithinOneYear2026-03-31 12294821core:WithinOneYear2025-03-31 12294821core:AfterOneYear2026-03-31 12294821core:AfterOneYear2025-03-31 12294821countries:EnglandWales2025-04-012026-03-31 122948212024-04-012025-03-31 12294821business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12294821 (England and Wales)
The Cornish Arms St Ives Limited Unaudited accounts for the year ended 31 March 2026
The Cornish Arms St Ives Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Cornish Arms St Ives Limited Company Information for the year ended 31 March 2026
Directors
Colin Upton David Upton
Company Number
12294821 (England and Wales)
Registered Office
The Cornish Arms St. Ives Road St. Ives TR26 2PG ENGLAND
Accountants
Andrew Watson Accountancy Limited 24 HIgh Street Bidford-on-Avon Alcester Warwickshire B50 4BU
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The Cornish Arms St Ives Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
402,000 
411,921 
Current assets
53,477 
86,240 
Prepayments and accrued income
1,815 
2,080 
Creditors: amounts falling due within one year
(18,140)
(69,083)
Net current assets
37,152 
19,237 
Total assets less current liabilities
439,152 
431,158 
Creditors: amounts falling due after more than one year
(379,098)
(397,076)
Accruals and deferred income
(20,113)
(3,870)
Net assets
39,941 
30,212 
Capital and reserves
39,941 
30,212 
NOTES TO THE ACCOUNTS
1 Statutory information
The Cornish Arms St Ives Limited is a private company, limited by shares, registered in England and Wales, registration number 12294821. The registered office is The Cornish Arms, St. Ives Road, St. Ives, TR26 2PG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 14 (2025: 13).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
David Upton Director Company Registration No. 12294821
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