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Registered Number 14640539

CORNMILL PROPERTY LTD

Micro-entity Accounts

28 February 2026

## CORNMILL PROPERTY LTD Registered Number 14640539

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,430,778 | 4,430,778
Current Assets |  | 253,689 | 12,306
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (55,138) | (69,184)
Net current assets (liabilities) |  | 198,551 | (56,878)
Total assets less current liabilities |  | 4,629,329 | 4,373,900
Creditors: amounts falling due after more than one year |  | (4,261,814) | (4,170,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 367,515 | 203,900
Capital and reserves |  | 367,515 | 203,900

- For the year ending 28 February 2026 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 April 2026

And signed on their behalf by:
Mr N Shah, Director

## CORNMILL PROPERTY LTD Registered Number 14640539

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0