CORIEL LIMITED
Company Registration Number: 06688100
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2025
CORIEL LIMITED
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2025
ContentsPage
CORIEL LIMITED
Company Information
Directors'
Mr JS Hopwood
Mr PE Leslie
Mr MA Read
Accountant or Auditor details
Milton & Co
11 Turnpike Road Road
Tadcaster
LS24 8JS
Registered office
Bramley House 2a Bramley Road
Long Eaton
Nottingham
NG10 3SX
Registered number
06688100
CORIEL LIMITED
Directors' Report
for the Period Ended 31 March 2025
The Director's present their report and accounts for the year ended 31 March 2025
Principal Activities
Information Technology Consultancy
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Mr JS Hopwood
Mr PE Leslie
Mr MA Read

This report was approved and signed on behalf of the Board on 12 July 2025
Name : Mr JS Hopwood
Status : Director
CORIEL LIMITED
Statement of Financial Position
As at 31 March 2025
20252024
££
Intangible fixed assets2,078,1092,078,109
Tangible fixed assets10,7124,222
Total fixed assets 2,088,8212,082,331
Inventories (Stock)19,38222,323
Debtors343,551239,924
Cash at bank and in hand30,00537,160
Total current assets 392,938299,407
Creditors - amounts falling due within one year(199,984)(188,941)
Net current assets 192,954110,466
Total assets less current liabilities 2,281,7752,192,797
Creditors - amounts falling due after more than one year(291,193)(356,664)
Net assets 1,990,5821,836,133
Called-up share capital33
Profit and Loss account(75,712)(206,993)
Revaluation reserve2,066,2912,043,123
Total shareholders funds 1,990,5821,836,133
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.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:12 July 2025
Name : Mr JS Hopwood
Status : Director
CORIEL LIMITED
Notes
For the year ended 31 March 2025
1. General Information
CORIEL LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 06688100 Bramley House 2a Bramley Road Long Eaton Nottingham NG10 3SX
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
4. Employees
Average number of employees including directors during the period44
2025
£
5. Intangible fixed assets
At 01 April 20242,078,109
At 31 March 20252,078,109
At 31 March 20252,078,109
At 31 Mar 20242,078,109
6. Tangible fixed assets