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Registered Number: 07745144
CORRAL LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 24 March 2026

Corral Limited Contents Page For the Period 01 April 2025 to 24 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

Corral Limited Statement of Financial Position As at 24 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 552,534 |  | 805,169
Creditors: amount falling due within one year |  | 0 |  | (68,151)
Net current assets |  | 552,534 |  | 737,018
Total assets less current liabilities |  | 552,534 |  | 737,018
Creditors: amount falling due after more than one year |  | 0 |  | (124,445)
Net assets |  | 552,534 |  | 612,573
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 552,434 |  | 612,473
Shareholders' funds |  | 552,534 |  | 612,573
For the period ended 24 March 2026 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 period 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 24 March 2026 and were signed by:
------------------------------- Richard Alan COAKLEY Director
1

Corral Limited Notes to the Abridged Financial Statements For the Period 01 April 2025 to 24 March 2026
General Information Corral Limited is a private company, limited by shares, registered in , registration number 07745144, registration address 20 Penarth Portway, Penarth, Cardiff, CF64 1SQ. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 0 (2025 : 0).
3. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2