Cornish Extension Company Ltd

Registered number: 16350156

		2026
		£
Fixed assets		8,259

Current assets		30,404
Prepayments and accrued income		1,402
Creditors: Amounts Falling Due Within One Year		(25,680 )

NET CURRENT ASSETS		6,126

TOTAL ASSETS LESS CURRENT LIABILITIES		14,385

Accruals and deferred income		(600 )

NET ASSETS		13,785

CAPITAL AND RESERVES		13,785

Notes

1. General Information

Cornish Extension Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16350156 . The registered office is Linggard and Thomas, Kew An Lergh, Stret Mygthern Arthur, Nansledan, Cornwall, TR8 4UX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 28 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Oliver Thompson	-	2	12,137	-	12,135

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

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 Oliver Thompson

Director

26/10/2026