2024-10-01 2025-09-30 false Capium Accounts Production 1.1 09842519 2024-10-01 2025-09-30 09842519 bus:AbridgedAccounts 2024-10-01 2025-09-30 09842519 bus:FRS102 2024-10-01 2025-09-30 09842519 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09842519 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09842519 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09842519 2024-10-01 2025-09-30 09842519 2025-09-30 09842519 bus:RegisteredOffice 2024-10-01 2025-09-30 09842519 core:WithinOneYear 2025-09-30 09842519 core:AfterOneYear 2025-09-30 09842519 1 2024-10-01 2025-09-30 09842519 bus:Director1 2024-10-01 2025-09-30 09842519 bus:Director1 2025-09-30 09842519 bus:Director1 2023-10-01 2024-09-30 09842519 2023-10-01 09842519 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 09842519 2023-10-01 2024-09-30 09842519 2024-09-30 09842519 core:WithinOneYear 2024-09-30 09842519 core:AfterOneYear 2024-09-30 09842519 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 09842519 core:MotorCars 2024-10-01 2025-09-30 09842519 core:MotorCars 2025-09-30 09842519 core:MotorCars 2024-09-30 09842519 core:ComputerEquipment 2024-10-01 2025-09-30 09842519 core:ComputerEquipment 2025-09-30 09842519 core:ComputerEquipment 2024-09-30 09842519 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 09842519 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 09842519 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 09842519 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09842519 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 09842519 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 09842519 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 09842519 core:Non-currentFinancialInstruments 2025-09-30 09842519 core:Non-currentFinancialInstruments 2024-09-30 09842519 core:ShareCapital 2025-09-30 09842519 core:ShareCapital 2024-09-30 09842519 core:RetainedEarningsAccumulatedLosses 2025-09-30 09842519 core:RetainedEarningsAccumulatedLosses 2024-09-30 09842519 dpl:Item1 2024-10-01 09842519 dpl:Item1 2025-09-30 09842519 dpl:Item1 2023-10-01 09842519 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09842519
CORNEL TRANSPORT LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

CORNEL TRANSPORT LIMITED Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CORNEL TRANSPORT LIMITED Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MG BOOKKEEPING LTD 30 September 2025 .................................................... MG BOOKKEEPING LTD Unit 38, 4 Summerhouse Road Northampton NN3 6BJ 09 March 2026 1

CORNEL TRANSPORT LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 45,208 |  | 26,752
|  | 45,208 |  | 26,752
Current assets |  |  |
Debtors |  | 2,000 |  | 4,887
Cash at bank and in hand |  | 17,951 |  | 23,544
|  | 19,951 |  | 28,431
Creditors: amount falling due within one year |  | (53,527) |  | (26,842)
Net current assets |  | (33,576) |  | 1,589
Total assets less current liabilities |  | 11,632 |  | 28,341
Provisions for liabilities |  | (612) |  | (314)
Net assets |  | 11,020 |  | 28,027
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 11,019 |  | 28,026
Shareholders' funds |  | 11,020 |  | 28,027
For the year ended 30 September 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 March 2026 and were signed by:
------------------------------- Mirabela-Ioana GHEORGHE Director
2

CORNEL TRANSPORT LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information CORNEL TRANSPORT LIMITED is a private company, limited by shares, registered in , registration number 09842519, registration address 34 Charles Street, Doncaster, Yorkshire, DN1 2SA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 33.33 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 28,400 |  | - |  | 28,400
Additions | 28,617 |  | 967 |  | 29,584
Disposals | - |  | - |  | -
At 30 September 2025 | 57,017 |  | 967 |  | 57,984
Depreciation
At 01 October 2024 | 1,648 |  | - |  | 1,648
Charge for year | 11,128 |  | - |  | 11,128
On disposals | - |  | - |  | -
At 30 September 2025 | 12,776 |  | - |  | 12,776
Net book values
Closing balance as at 30 September 2025 | 44,241 |  | 967 |  | 45,208
Opening balance as at 01 October 2024 | 26,752 |  | - |  | 26,752
3