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Company Registration No. 13999672 (England and Wales)
Cornerstonemeta Ltd Unaudited accounts for the year ended 30 June 2025
Cornerstonemeta Ltd Unaudited accounts Contents
Page
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Cornerstonemeta Ltd Company Information for the year ended 30 June 2025
Director
Victor Wood
Company Number
13999672 (England and Wales)
Registered Office
Acumen 107 Burdett Road London London E3 4JN England
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Cornerstonemeta Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,844,757 
1,844,757 
Current assets
Debtors
21,585 
- 
Cash at bank and in hand
12,964 
17,721 
34,549 
17,721 
Creditors: amounts falling due within one year
(1,869,919)
(1,867,021)
Net current liabilities
(1,835,370)
(1,849,300)
Net assets/(liabilities)
9,387 
(4,543)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,287 
(4,643)
Shareholders' funds
9,387 
(4,543)
For the year ending 30 June 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
Victor Wood Director Company Registration No. 13999672
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Cornerstonemeta Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cornerstonemeta Ltd is a private company, limited by shares, registered in England and Wales, registration number 13999672. The registered office is Acumen, 107 Burdett Road, London, London, E3 4JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,844,757 
At 30 June 2025
1,844,757 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
1,844,757 
At 30 June 2024
1,844,757 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
279 
- 
Other debtors
21,306 
- 
21,585 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,178 
- 
Other creditors
1,867,021 
1,867,021 
Accruals
720 
- 
1,869,919 
1,867,021 
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Cornerstonemeta Ltd Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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