THE CORNHILL GROUP SERVICES LTD

Company Registration Number:
11561310 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 October 2023

End date: 31 December 2024

THE CORNHILL GROUP SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CORNHILL GROUP SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Registered office: The Old Courthouse
Orsett Road
Grays
Essex
England
RM17 5DD
Company Registration Number: 11561310 (England and Wales)

THE CORNHILL GROUP SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2024

15 months to
31 Dec 2024
£

2023
£
Turnover 417,365 395,064
Staff Costs ( 366,496 ) ( 313,363 )
Depreciation and Writeoffs - ( 374 )
Other charges ( 57,348 ) ( 61,916 )
Tax on Profit - ( 4,553 )
Profit or (Loss) for Period ( 6,479 ) 14,858

THE CORNHILL GROUP SERVICES LTD

Balance sheet

As at 31 December 2024

15 months to
31 Dec 2024
£

2023
£
Fixed Assets: 374
Current assets: 26,760 37,706
Creditors: amounts falling due within one year: ( 3,030 )
Net current assets (liabilities): 26,760 34,676
Total assets less current liabilities: 26,760 35,050
Creditors: amounts falling due after more than one year: ( 1,812 )
Total net assets (liabilities): 26,760 33,238
Capital and reserves: 26,760 33,238

THE CORNHILL GROUP SERVICES LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Sandra Mavengawenyu
Status: Director

The notes form part of these financial statements

THE CORNHILL GROUP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 4

THE CORNHILL GROUP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No