Cortinal Limited 06519584 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 06519584 2025-03-01 2026-02-28 06519584 2026-02-28 06519584 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 06519584 bus:Micro-entities 2025-03-01 2026-02-28 06519584 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 06519584 bus:FilletedAccounts 2025-03-01 2026-02-28 06519584 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 06519584 bus:RegisteredOffice 2025-03-01 2026-02-28 06519584 bus:Director1 2025-03-01 2026-02-28 06519584 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06519584 countries:England 2025-03-01 2026-02-28 06519584 2024-03-01 2025-02-28 06519584 2025-02-28 06519584 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 06519584

Cortinal Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Cortinal Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cortinal Limited

Company Information

Director

Mr Tom Jorge Hallam-Eames

Registered office

5 Church Lane,
Long Ashton,
Bristol
BS41 9LU

 

Cortinal Limited

(Registration number: 06519584)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

163,970

-

Current assets

49,488

2

Creditors: Amounts falling due within one year

(34,198)

-

Net current assets

15,290

2

Total assets less current liabilities

179,260

2

Accruals and deferred income

(785)

-

 

178,475

2

Capital and reserves

178,475

2

1

General information

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

The address of its registered office is:
5 Church Lane,
Long Ashton,
Bristol
BS41 9LU

These financial statements were authorised for issue by the director on 8 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 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 8 May 2026
 

 

Cortinal Limited

(Registration number: 06519584)
Balance Sheet as at 28 February 2026

.........................................
Mr Tom Jorge Hallam-Eames
Director