Registration number: 12904672

Skool Cornwall Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Skool Cornwall Ltd

Company Information

Director

Mr Toby Keane

Registered office

Wheal Kiity Studios Wheal Kitty St. Agnes England TR5 0RD

Skool Cornwall Ltd

(Registration number: 12904672)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	9,492	4,646
Current assets	65,691	39,972
Prepayments and accrued income	816	818
Creditors: Amounts falling due within one year	(64,417)	(26,132)
Net current assets	2,090	14,658
Total assets less current liabilities	11,582	19,304
Accruals and deferred income	(1,229)	(1,139)
	10,353	18,165
Capital and reserves	10,353	18,165

1	General information

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

The address of its registered office is:
Wheal Kiity Studios
Wheal Kitty
St. Agnes
TR5 0RD
England

These financial statements were authorised for issue by the director on 5 November 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

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.

Director's responsibilities:

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Skool Cornwall Ltd

(Registration number: 12904672)
Balance Sheet as at 31 March 2026 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2026
 

......................................... Mr Toby Keane Director