Companies House 2024-07-01 2025-06-30 false SC316754 2025-06-30 SC316754 2024-07-01 2025-06-30 SC316754 2023-07-01 2024-06-30 SC316754 uk-bus:Director1 2024-07-01 2025-06-30 SC316754 uk-bus:Director2 2024-07-01 2025-06-30 SC316754 2024-07-01 2025-06-30 SC316754 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC316754 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC316754 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC316754 2024-06-30 SC316754 uk-core:WithinOneYear 2025-06-30 SC316754 uk-core:WithinOneYear 2024-06-30 SC316754 uk-core:AfterOneYear 2025-06-30 SC316754 1 2024-07-01 2025-06-30 SC316754 2 2024-07-01 2025-06-30 SC316754 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number SC316754

CORNELIUS SCOTLAND LIMITED

Micro-entity Accounts

30 June 2025

## CORNELIUS SCOTLAND LIMITED Registered Number SC316754

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1,000 | 1,000
Fixed Assets |  | 3,810 | 3,810
Current Assets |  | 57,992 | 61,896
Creditors: amounts falling due within one year |  | (50,763) | (55,673)
Net current assets (liabilities) |  | 7,229 | 6,223
Total assets less current liabilities |  | 12,039 | 11,033
Creditors: amounts falling due after more than one year |  | (24,101) | (50,000)
Total net assets (liabilities) |  | (12,062) | (38,967)
Capital and reserves |  | (12,062) | (38,967)

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 9 March 2026

And signed on their behalf by:
James Wrobel, Director

## CORNELIUS SCOTLAND LIMITED Registered Number SC316754

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4