Company Registration Number 09238773 (England and Wales)
CORNHILL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CORNHILL LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
63,703
67,036
Current assets
1,239,046
924,989
Creditors: amounts falling due within one year
(1,097,001)
(817,913)
Net current assets
142,045
107,076
Total assets less current liabilities
205,748
174,112
Net assets
205,748
174,112
Capital and reserves
205,748
174,112
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Cornhill Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Farthings, Old House Road, Great Horkesley, Nr. Colchester, Essex, CO6 4EQ.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CORNHILL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 April 2026 and are signed on its behalf by:
Mr G Cornhill
Director
Company registration number 09238773 (England and Wales)
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