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| CORIEL LIMITED |
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| Statement of Financial Position |
| As at 31 March 2025 |
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| | 2025 | 2024 |
| | £ | £ |
| Intangible fixed assets | | 2,078,109 | 2,078,109 |
| Tangible fixed assets | | 10,712 | 4,222 |
| Total fixed assets | | 2,088,821 | 2,082,331 |
| | | |
| Inventories (Stock) | | 19,382 | 22,323 |
| Debtors | | 343,551 | 239,924 |
| Cash at bank and in hand | | 30,005 | 37,160 |
| Total current assets | | 392,938 | 299,407 |
| | | |
| Creditors - amounts falling due within one year | | (199,984) | (188,941) |
| Net current assets | | 192,954 | 110,466 |
| Total assets less current liabilities | | 2,281,775 | 2,192,797 |
| Creditors - amounts falling due after more than one year | | (291,193) | (356,664) |
| Net assets | | 1,990,582 | 1,836,133 |
| | | |
| Called-up share capital | | 3 | 3 |
| Profit and Loss account | | (75,712) | (206,993) |
| Revaluation reserve | | 2,066,291 | 2,043,123 |
| Total shareholders funds | | 1,990,582 | 1,836,133 |
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| For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:12 July 2025 |
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| Name : Mr JS Hopwood |
| Status : Director |