2024-09-01 2025-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12137732 bus:FullAccounts 2024-09-01 2025-08-31 12137732 bus:Micro-entities 2024-09-01 2025-08-31 12137732 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12137732 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12137732 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12137732 2024-09-01 2025-08-31 12137732 2025-08-31 12137732 bus:RegisteredOffice 2024-09-01 2025-08-31 12137732 core:WithinOneYear 2025-08-31 12137732 core:AfterOneYear 2025-08-31 12137732 2023-09-01 12137732 bus:Director1 2024-09-01 2025-08-31 12137732 bus:Director1 2025-08-31 12137732 bus:Director1 2023-09-01 2024-08-31 12137732 bus:CompanySecretary1 2024-09-01 2025-08-31 12137732 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12137732 2023-09-01 2024-08-31 12137732 2024-08-31 12137732 core:WithinOneYear 2024-08-31 12137732 core:AfterOneYear 2024-08-31 12137732 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 12137732 core:PlantMachinery 2024-09-01 2025-08-31 12137732 core:PlantMachinery 2025-08-31 12137732 core:PlantMachinery 2024-08-31 12137732 core:FurnitureFittings 2024-09-01 2025-08-31 12137732 core:FurnitureFittings 2025-08-31 12137732 core:FurnitureFittings 2024-08-31 12137732 core:MotorVehicles 2024-09-01 2025-08-31 12137732 core:MotorVehicles 2025-08-31 12137732 core:MotorVehicles 2024-08-31 12137732 core:ComputerEquipment 2024-09-01 2025-08-31 12137732 core:ComputerEquipment 2025-08-31 12137732 core:ComputerEquipment 2024-08-31 12137732 core:OfficeEquipment 2024-09-01 2025-08-31 12137732 core:OfficeEquipment 2025-08-31 12137732 core:OfficeEquipment 2024-08-31 12137732 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 12137732 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12137732 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 12137732 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12137732 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12137732 core:Non-currentFinancialInstruments 2025-08-31 12137732 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12137732
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
CORNERSTONE LOGISTICS LTD

CORNERSTONE LOGISTICS LTD ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 27,005 |  |  | 11,607
Current assets |  | 122,363 |  |  | 119,678 |
Creditors: amount falling due within one year |  | (8,174) |  |  | (11,137) |
Net current assets/(liabilities) |  |  | 114,189 |  |  | 108,541
Total assets less current liabilities |  |  | 141,194 |  |  | 120,148
Net assets/(liabilities) |  |  | 141,194 |  |  | 120,148
Capital and reserves |  |  | 141,194 |  |  | 120,148
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. The members have not required the company to obtain an audit of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Damien William Woods Director |  |
Date approved: 19 May 2026 1

CORNERSTONE LOGISTICS LTD ###### Notes to the Accounts For the year ended 31 Aug 2025
Statutory Information Cornerstone Logistics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12137732, registration address 20-22 Wenlock Road, London, N1 7GU, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2