Company No: 08417672 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		2,065		2,568
Current assets		191,124		229,380
Prepayments and accrued income		533		870
Creditors: amounts falling due within one year		( 314)		( 2,736)
Net current assets		191,343		227,514
Total assets less current liabilities		193,408		230,082
Accruals and deferred income		( 1,720)		( 1,645)
Net assets		191,688		228,437
Capital and reserves		191,688		228,437

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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cornerstroke Ltd (registered number: 08417672) were approved and authorised for issue by the director on 17 June 2026 and were signed on its behalf by:

Dr J L Allsworth Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08417672). The address of its registered office is 5 Soden Place, Longworth, Abingdon, OX13 5EY, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1