Corniger Limited 16538294 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Car lessor Digita Accounts Production Advanced 6.30.9574.0 true 16538294 2025-04-01 2026-03-31 16538294 2026-03-31 16538294 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16538294 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 16538294 bus:Micro-entities 2025-04-01 2026-03-31 16538294 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 16538294 bus:FilletedAccounts 2025-04-01 2026-03-31 16538294 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 16538294 bus:RegisteredOffice 2025-04-01 2026-03-31 16538294 bus:Director1 2025-04-01 2026-03-31 16538294 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 16538294 countries:EnglandWales 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16538294

Corniger Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Corniger Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Corniger Limited

(Registration number: 16538294)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

390,704

Current assets

146,776

Prepayments and accrued income

30,000

Creditors: Amounts falling due within one year

(8,306)

Net current assets

168,470

Total assets less current liabilities

559,174

Creditors: Amounts falling due after more than one year

(553,986)

 

5,188

Capital and reserves

5,188

1

General information

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

The address of its registered office is:
Duke House
Duke Street
Skipton
BD23 2HQ

These financial statements were authorised for issue by the director on 23 June 2026.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

Creditors include a balance of £553,986 due to the Director. This balance is interest free and the Director will continue to support the company by not calling on this balance in the next 12 months.

 

Corniger Limited

(Registration number: 16538294)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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 23 June 2026
 

.........................................
Mr Max Dalton
Director