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REGISTERED NUMBER: 05623494 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Cornerstone Financial Planning Ltd |

| Cornerstone Financial Planning Ltd (Registered number: 05623494) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Balance Sheet | 1 |

| Cornerstone Financial Planning Ltd (Registered number: 05623494) |

Balance Sheet

31 December 2025

2025 | 2024 |

| £ | £

FIXED ASSETS | 263,583 |  | 267,090 |  |

CURRENT ASSETS | 296,787 |  | 263,523 |  |

CREDITORS

Amounts falling due within one year | (34,643 | ) | (41,123 | ) |

NET CURRENT ASSETS | 262,144 |  | 222,400 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 525,727 |  | 489,490 |  |

ACCRUALS AND DEFERRED INCOME | (2,958 | ) | (2,535 | ) |

NET ASSETS | 522,769 |  | 486,955 |  |

CAPITAL AND RESERVES | 522,769 |  | 486,955 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Cornerstone Financial Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 05623494

| Registered office: | Glenburn

| 11 Liverpool Road North

| Burscough

| Lancashire

| L40 5TN

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 4 (2024 - 4 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 | 2024 |

| £ | £

| C E Whitehead and Mrs W J Whitehead

| Balance outstanding at start of year | 46,614 |  | 27,757 |  |

| Amounts advanced | 111,802 |  | 85,926 |  |

| Amounts repaid | (67,837 | ) | (67,069 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 90,579 |  | 46,614 |  |

| The above balance has been partially repaid within 9 months of the year end and interest has been charged at HMRC approved rates on overdrawn balances in the year.

| Cornerstone Financial Planning Ltd (Registered number: 05623494) |

Balance Sheet - continued

31 December 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by:

C E Whitehead - Director

Mrs W J Whitehead - Director