IRIS Accounts Production v25.4.0.155 08048639 director 1.7.24 30.6.25 30.6.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08048639 2024-06-30 08048639 2025-06-30 08048639 2024-07-01 2025-06-30 08048639 2023-06-30 08048639 2023-07-01 2024-06-30 08048639 2024-06-30 08048639 ns15:EnglandWales 2024-07-01 2025-06-30 08048639 ns14:PoundSterling 2024-07-01 2025-06-30 08048639 ns10:Director1 2024-07-01 2025-06-30 08048639 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08048639 ns10:SmallEntities 2024-07-01 2025-06-30 08048639 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08048639 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 08048639 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08048639 ns10:AbridgedAccounts 2024-07-01 2025-06-30 08048639 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 08048639 ns10:RegisteredOffice 2024-07-01 2025-06-30 08048639 ns5:CurrentFinancialInstruments 2025-06-30 08048639 ns5:CurrentFinancialInstruments 2024-06-30 08048639 ns5:ShareCapital 2025-06-30 08048639 ns5:ShareCapital 2024-06-30 08048639 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 08048639 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 08048639 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-07-01 2025-06-30 08048639 ns5:PlantMachinery 2024-07-01 2025-06-30 08048639 ns5:FurnitureFittings 2024-07-01 2025-06-30 08048639 ns5:MotorVehicles 2024-07-01 2025-06-30 08048639 ns5:ComputerEquipment 2024-07-01 2025-06-30 08048639 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 08048639 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Cornerhouse Building Contractors Ltd

Cornerhouse Building Contractors Ltd (Registered number: 08048639)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Cornerhouse Building Contractors Ltd

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | M W Bettles

| REGISTERED OFFICE: | Unit 11/12 Hall Farm

| Sywell Aerodrome

| Sywell

| Northamptonshire

| NN6 0BN

| REGISTERED NUMBER: | 08048639 (England and Wales)

| ACCOUNTANTS: | CDA Accountancy

| Unit 11/12 Hall Farm

| Sywell Aerodrome

| Sywell

| Northamptonshire

| NN6 0BN

Cornerhouse Building Contractors Ltd (Registered number: 08048639)

Abridged Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 272,295 |  | 288,961 |  |

CURRENT ASSETS

Debtors | 25,365 |  | 33,659 |  |

Cash at bank | 261,705 |  | 382,548 |  |

287,070 |  | 416,207 |  |

CREDITORS

Amounts falling due within one year | 136,055 |  | 226,210 |  |

NET CURRENT ASSETS | 151,015 |  | 189,997 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 423,310 |  | 478,958 |  |

PROVISIONS FOR LIABILITIES | 40,467 |  | 44,056 |  |

NET ASSETS | 382,843 |  | 434,902 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 2 |  | 2 |  |

Retained earnings | 382,841 |  | 434,900 |  |

SHAREHOLDERS' FUNDS | 382,843 |  | 434,902 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Cornerhouse Building Contractors Ltd (Registered number: 08048639)

Abridged Balance Sheet - continued

30 June 2025

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 Statement of Comprehensive Income and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2025 and were signed by:

M W Bettles - Director

Cornerhouse Building Contractors Ltd (Registered number: 08048639)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Cornerhouse Building Contractors Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | in accordance with the property

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 20% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Financial instruments

| The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Cornerhouse Building Contractors Ltd (Registered number: 08048639)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 7 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024 | 509,100 |  |

| Additions | 35,517 |  |

| Disposals | (55,764 | ) |

| At 30 June 2025 | 488,853 |  |

| DEPRECIATION

| At 1 July 2024 | 220,139 |  |

| Charge for year | 47,996 |  |

| Eliminated on disposal | (51,577 | ) |

| At 30 June 2025 | 216,558 |  |

| NET BOOK VALUE

| At 30 June 2025 | 272,295 |  |

| At 30 June 2024 | 288,961 |  |

Cornerhouse Building Contractors Ltd (Registered number: 08048639)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |