Cornelian Limited

Registered number: 05407337

	2025	2024
	£	£
Fixed assets	47,763	2,718

Current assets	63,320	70,956
Creditors: Amounts Falling Due Within One Year	(26,937 )	(33,210 )

NET CURRENT ASSETS	36,383	37,746

TOTAL ASSETS LESS CURRENT LIABILITIES	84,146	40,464

Creditors: Amounts Falling Due After More Than One Year	(43,544 )	-
Accruals and deferred income	(1,939 )	(1,808 )

NET ASSETS	38,663	38,656

CAPITAL AND RESERVES	38,663	38,656

Notes

1. General Information

Cornelian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05407337 . The registered office is 1 Court Mews London Road, Charlton Kings, Cheltenham, GL52 6HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

S C Wotruba

Director

05/09/2025