CORYCIA LIMITED

Company Registration Number:
04068721 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CORYCIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CORYCIA LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 26,108 26,108
Debtors:   268,979 262,130
Cash at bank and in hand: 31,437 101,182
Total current assets: 326,524 389,420
Net current assets (liabilities): 326,524 389,420
Total assets less current liabilities: 326,524 389,420
Creditors: amounts falling due after more than one year:   (166,070) (226,421)
Provision for liabilities:   0
Total net assets (liabilities): 160,454 162,999
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 160,452 162,997
Shareholders funds: 160,454 162,999

The notes form part of these financial statements

CORYCIA LIMITED

Balance sheet statements

For the year ending 31 August 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2025
and signed on behalf of the board by:

Name: Tim Leaver
Status: Director

The notes form part of these financial statements

CORYCIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORYCIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2