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CORKISLE LIMITED

Registered Number
02009452
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CORKISLE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BOWEN, Barry
| CROFTS, Maria Eve
| D’ARDENNE, Thomas
| GLOCK, Jonathan
| MCKAY, Hannah
| TSANGARIDES, Savvas Andrea

Company Secretary | BOWEN, Barry

Registered Address | West Barn Acorn Street
| Hunsdon
| Ware
| SG12 8PL

Registered Number | 02009452 (England and Wales)

CORKISLE LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 12,747 |  |  |  | 11,646 |  |
|  | 12,747 |  |  |  | 11,646 |  |
Creditors amounts falling due within one year | 4 | (500) |  |  |  | (738) |  |
Net current assets (liabilities) |  |  |  | 12,247 |  |  |  | 10,908
Total assets less current liabilities |  |  |  | 12,247 |  |  |  | 10,908
Net assets |  |  |  | 12,247 |  |  |  | 10,908
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 9 |  |  |  | 9
Profit and loss account |  |  |  | 12,238 |  |  |  | 10,899
Shareholders' funds |  |  |  | 12,247 |  |  |  | 10,908

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 November 2025, and are signed on its behalf by:
BOWEN, Barry Director Registered Company No. 02009452

CORKISLE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 18,974 |  | 18,974
| At 31 March 25 | 18,974 |  | 18,974
| Depreciation and impairment
| At 01 April 24 | 18,974 |  | 18,974
| At 31 March 25 | 18,974 |  | 18,974
| Net book value
| At 31 March 25 | - |  | -
| At 31 March 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 238
| Accrued liabilities and deferred income | 500 |  | 500
| Total | 500 |  | 738