Cornerstone Properties (Bethesda) Ltd 13157780 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 13157780 2024-02-01 2025-01-31 13157780 2025-01-31 13157780 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13157780 bus:Micro-entities 2024-02-01 2025-01-31 13157780 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13157780 bus:FilletedAccounts 2024-02-01 2025-01-31 13157780 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13157780 bus:RegisteredOffice 2024-02-01 2025-01-31 13157780 bus:Director1 2024-02-01 2025-01-31 13157780 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13157780 countries:AllCountries 2024-02-01 2025-01-31 13157780 2023-02-01 2024-01-31 13157780 2024-01-31 13157780 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13157780

Cornerstone Properties (Bethesda) Ltd
Filleted Financial Statements
for the Year Ended 31 January 2025

Cornerstone Properties (Bethesda) Ltd

(Registration number: 13157780)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 178,338 | -
Current assets | 37,337 | 1
Creditors: Amounts falling due within one year | (247,405) | -
Net current (liabilities)/assets | (210,068) | 1
Total assets less current liabilities | (31,730) | 1
Accruals and deferred income | (900) | -
| (32,630) | 1
Capital and reserves | (32,630) | 1

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 6 Albion Trading Estate
Mill Street
Salford
M6 6LL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Cornerstone Properties (Bethesda) Ltd

(Registration number: 13157780)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 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 his 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 24 December 2025

......................................... Mr J Eckstein Director