Cornerstone Greenbank Commercial Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 13059937 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CORNERSTONE GREENBANK COMMERCIAL LIMITED

PREVIOUSLY KNOWN AS

M & D WILSON PROPERTY LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M J Wilson

Mr D G Wilson

REGISTERED OFFICE:

Greenbank House

217 Abbey Road

Barrow-in-Furness

Cumbria

LA14 5JY

REGISTERED NUMBER:

13059937 (England and Wales)

CURRENT ASSETS

Debtors

28,251

28,000

CREDITORS

Amounts falling due within one year

12,686

11,363

NET CURRENT ASSETS

15,565

16,637

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,565

16,637

CAPITAL AND RESERVES

Called up share capital

4

2

Retained earnings

15,563

16,635

SHAREHOLDERS' FUNDS

15,565

16,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

Mr D G Wilson - Director

1.	STATUTORY INFORMATION

Cornerstone Greenbank Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

2

Ordinary

£1

2

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

Mr D G Wilson and Mr M J Wilson

Balance outstanding at start of year

-

7,002

Amounts repaid

-

(7,002

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-