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# CRAIG CORNOCK DESIGN LIMITED

## Company Registration Number:
09563260 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# CRAIG CORNOCK DESIGN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CRAIG CORNOCK DESIGN LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 20,658 | 29,496
Cost of sales: | ( 9,920 ) | ( 13,777 )
Gross profit(or loss): | 10,738 | 15,719
Distribution costs: | ( 130 ) | ( 133 )
Administrative expenses: | ( 2,753 ) | ( 3,607 )
Other operating income: | 9,346 | 11,979
Operating profit(or loss): | 17,201 | 23,958
Interest payable and similar charges: | ( 751 ) | ( 934 )
Profit(or loss) before tax: | 16,450 | 23,024
Profit(or loss) for the financial year: | 16,450 | 23,024

# CRAIG CORNOCK DESIGN LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Tangible assets: | 3 | 980 | 1,080
Total fixed assets: |  | 980 | 1,080
Current assets
Debtors: | 4 | 10,020 | 11,030
Total current assets: |  | 10,020 | 11,030
Creditors: amounts falling due within one year: | 5 | ( 9,475 ) | ( 10,449 )
Net current assets (liabilities): |  | 545 | 581
Total assets less current liabilities: |  | 1,526 | 1,662
Total net assets (liabilities): |  | 1,526 | 1,662
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,525 | 1,661
Total Shareholders' funds: |  | 1,526 | 1,662

The notes form part of these financial statements

# CRAIG CORNOCK DESIGN LIMITED

## Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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.

This report was approved by the board of directors on 9 March 2026
and signed on behalf of the board by:

Name: Craig Lee Cornock
Status: Director

The notes form part of these financial statements

# CRAIG CORNOCK DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# CRAIG CORNOCK DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CRAIG CORNOCK DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  |  | 6,070 |  | 6,070
Additions |  |  |  |  |  |
Disposals |  |  |  | ( 100 ) |  | ( 100 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  |  | 5,970 |  | 5,970
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  | 4,990 |  | 4,990
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  | 4,990 |  | 4,990
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  |  | 980 |  | 980
At 30 April 2024 |  |  |  | 1,080 |  | 1,080

# CRAIG CORNOCK DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 7,216 | 7,217
Other debtors | 2,804 | 3,813
Total | 10,020 | 11,030

# CRAIG CORNOCK DESIGN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 100 | 1,267
Taxation and social security | 9,375 | 9,182
Total | 9,475 | 10,449