Oliver Cornforth Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

Mr Oliver Daniel Cornforth

Registered office

The Annex
The Old Hall
Battersby
Great Ayton
North Yorkshire
TS9 6LU

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

Oliver Cornforth Ltd

(Registration number: 11382020)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	87,168	97,500
Current assets	99,000	84,110
Prepayments and accrued income	3,066	7,891
Creditors: Amounts falling due within one year	(132,184)	(72,276)
Net current (liabilities)/assets	(30,118)	19,725
Total assets less current liabilities	57,050	117,225
Creditors: Amounts falling due after more than one year	(76,932)	(107,506)
Provisions for liabilities	(16,770)	(16,770)
Accruals and deferred income	(28,623)	(19,123)
	(65,275)	(26,174)
Capital and reserves	(65,275)	(26,174)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Annex
The Old Hall
Battersby
Great Ayton
North Yorkshire
TS9 6LU

These financial statements were authorised for issue by the director on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Oliver Cornforth Ltd

(Registration number: 11382020)
Balance Sheet as at 31 May 2025 (continued)

For the financial year ending 31 May 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026

.........................................
Mr Oliver Daniel Cornforth
Director