REGISTERED NUMBER: 03184724 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

CORBY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D R Bramhill

SECRETARY:

M G Small

REGISTERED OFFICE:

6 Charlotte Street

Bath

BA1 2NE

REGISTERED NUMBER:

03184724 (England and Wales)

ACCOUNTANTS:

Berkeley Hall Marshall Limited

6 Charlotte Street

Bath

BA1 2NE

FIXED ASSETS

Tangible assets

4

28,450

28,450

Investments

5

36,561

36,561

65,011

65,011

CURRENT ASSETS

Cash at bank

478

404

CREDITORS

Amounts falling due within one year

6

17,000

17,000

NET CURRENT LIABILITIES

(16,522

)

(16,596

)

TOTAL ASSETS LESS CURRENT LIABILITIES

48,489

48,415

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

48,487

48,413

SHAREHOLDERS' FUNDS

48,489

48,415

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 8 January 2026 and were signed by:

D R Bramhill - Director

1.	STATUTORY INFORMATION

Corby Limited 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

28,450

NET BOOK VALUE

At 30 April 2025

28,450

At 30 April 2024

28,450

5.	FIXED ASSET INVESTMENTS

2025

2024

£

£

Other investments not loans

36,561

36,561

Additional information is as follows:

Other

investments

£

COST

At 1 May 2024

and 30 April 2025

34,061

NET BOOK VALUE

At 30 April 2025

34,061

At 30 April 2024

34,061

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Stamp collection

2,500

2,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

17,000

17,000