Coryl Limited - Filleted accounts

Registered number

06055942

Coryl Limited

Filleted Accounts

28 February 2025

Coryl Limited
Registered number:		06055942
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		25,689			27,856

Current assets
Cash at bank and in hand		60,658			102,373

Creditors: amounts falling due within one year	4	(13,972)			(29,840)

Net current assets			46,686			72,533

Net assets			72,375			100,389

Capital and reserves
Called up share capital			100			100
Profit and loss account			72,275			100,289

Shareholder's funds			72,375			100,389

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Martin Randall
Director
Approved by the board on 4 November 2025

Coryl Limited
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Land and buildings		Computer equipment		Total
£			£		£
	Cost
	At 1 March 2024	15,132		83,824		98,956
	Additions	-		6,238		6,238
	At 28 February 2025	15,132		90,062		105,194

	Depreciation
	At 1 March 2024	1,513		69,587		71,100
	Charge for the year	1,513		6,892		8,405
	At 28 February 2025	3,026		76,479		79,505

	Net book value
	At 28 February 2025	12,106		13,583		25,689
	At 29 February 2024	13,619		14,237		27,856


4	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			780		760
	Taxation and social security costs			13,169		29,057
	Other creditors			23		23
				13,972		29,840


5	Other information

	Coryl Limited is a private company limited by shares and incorporated in England. Its registered office is:
	24 New Road
	Horbury
	Wakefield
	West Yorkshire
	WF4 5LS