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Registration number: 15636487

Corporate Culture Limited
Unaudited Filleted Financial Statements
for the Period from 11 April 2024 to 30 April 2025

Corporate Culture Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Corporate Culture Limited

Company Information

Directors | Andrew Hewitt John Raymond Drummond Mrs Ann Fillis

Company secretary | Mrs Ann Fillis

Registered office | 3 Free Green Cottages Free Green Lane Over Peover Knutsford Cheshire WA16 9QX

Corporate Culture Limited

(Registration number: 15636487)
Balance Sheet as at 30 April 2025

| 2025 £
Fixed assets | 568,300
Current assets | 21,926
Prepayments and accrued income | 420
Creditors: Amounts falling due within one year | (212,746)
Net current liabilities | (190,400)
Total assets less current liabilities | 377,900
Creditors: Amounts falling due after more than one year | (401,398)
Accruals and deferred income | (3,850)
| (27,348)
Capital and reserves | (27,348)

1 | General information

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

The address of its registered office is:
3 Free Green Cottages
Free Green Lane
Over Peover
Knutsford
Cheshire
WA16 9QX
England

These financial statements were authorised for issue by the Board on 7 January 2026.

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'.

The presentation currency is the Pound Sterling, rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Corporate Culture Limited

(Registration number: 15636487)
Balance Sheet as at 30 April 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

......................................... Andrew Hewitt Director
......................................... Mrs Ann Fillis Company secretary and director