Cornford Lands Services Ltd

Registered Number: 15085692 Cornford Lands Services Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	63,407	7,473
		63,407	7,473
Current assets
Debtors		13,093	11,063
Cash at bank and in hand		43,423	32,268
		56,516	43,331
Creditors: amount falling due within one year		(103,165)	(35,038)
Net current assets		(46,649)	8,293

Total assets less current liabilities		16,758	15,766
Net assets		16,758	15,766

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		16,658	15,666
Shareholders' funds		16,758	15,766

For the year ended 31 August 2025 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 21 April 2026 and were signed by:

-------------------------------
Christopher Cornford
Director

Cornford Lands Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Cornford Lands Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15085692, registration address Pi House, 40a London Road, Gloucester, GL1 3NU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	20% Reducing Balance
Computer Equipment	33% Straight Line

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	8,017	1,138
	8,017	1,138

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	616	8,449	332	9,397
Additions	71,901	-	-	71,901
Disposals	-	-	-	-
At 31 August 2025	72,517	8,449	332	81,298
Depreciation
At 01 September 2024	123	1,690	111	1,924
Charge for year	14,504	1,352	111	15,967
On disposals	-	-	-	-
At 31 August 2025	14,627	3,042	222	17,891
Net book values
Closing balance as at 31 August 2025	57,890	5,407	110	63,407
Opening balance as at 01 September 2024	493	6,759	221	7,473

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 15085692
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
CORNFORD LANDS SERVICES LTD