Registration number: NI035879

The Cornerstone Group Limited

(Registration number: NI035879)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	304,780	513,509
Creditors: Amounts falling due within one year	(96,981)	-
Total assets less current liabilities	207,799	513,509
Accruals and deferred income	(10,500)	(4,511)
	197,299	508,998
Capital and reserves
Called up share capital	813,604	813,604
Capital redemption reserve	514,174	514,174
Profit and loss account	(1,130,479)	(818,780)
	197,299	508,998

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
42 Tully Road
Portglenone
Ballymena
Co Antrim
BT44 8DG
Northern Ireland

These financial statements were authorised for issue by the director on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

The Cornerstone Group Limited

(Registration number: NI035879)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

......................................... L Wright Director