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Company Registration No. 11986914 (England and Wales)
Corner Line Services Ltd Unaudited accounts for the year ended 31 May 2025
Corner Line Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corner Line Services Ltd Company Information for the year ended 31 May 2025
Director
Lucy Johnson
Company Number
11986914 (England and Wales)
Registered Office
Swanwick House Norwich Road Brome Eye Suffolk IP23 8AP England
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
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Corner Line Services Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,720 
27,149 
Current assets
Debtors
5
15,842 
2,000 
Cash at bank and in hand
2,145 
3,382 
17,987 
5,382 
Creditors: amounts falling due within one year
6
(914)
(9,275)
Net current assets/(liabilities)
17,073 
(3,893)
Net assets
38,793 
23,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,693 
23,156 
Shareholders' funds
38,793 
23,256 
For the year ending 31 May 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 her 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 27 August 2025 and were signed on its behalf by
Lucy Johnson Director Company Registration No. 11986914
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Corner Line Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Corner Line Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11986914. The registered office is Swanwick House, Norwich Road, Brome, Eye, Suffolk, IP23 8AP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
27,664 
24,030 
2,887 
54,581 
At 31 May 2025
27,664 
24,030 
2,887 
54,581 
Depreciation
At 1 June 2024
13,708 
12,352 
1,372 
27,432 
Charge for the year
2,791 
2,335 
303 
5,429 
At 31 May 2025
16,499 
14,687 
1,675 
32,861 
Net book value
At 31 May 2025
11,165 
9,343 
1,212 
21,720 
At 31 May 2024
13,956 
11,678 
1,515 
27,149 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
2,000 
Other debtors
13,842 
- 
15,842 
2,000 
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Corner Line Services Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(1,586)
- 
Trade creditors
2,500 
2,500 
Taxes and social security
- 
629 
Loans from directors
- 
6,146 
914 
9,275 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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