CORDIAL ENTERPRISE LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	BENNETT, Colin Michael
	BURNETT, Jennifer Mary


Registered Number	12098558 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	350,896	351,287
Current Assets	(2,831)	3,387
	348,065	354,674
Capital, Reserves and Liabilities
Capital and reserves	(17,931)	(17,919)
Creditors amounts falling due within one year	10,890	11,165
Creditors amounts falling due after one year	354,312	359,984
Accruals and deferred income	794	1,444
	348,065	354,674

The company is a private company limited by shares and registered in England and Wales. It 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 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.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

BURNETT, Jennifer Mary
Director
Registered Company No. 12098558