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REGISTERED NUMBER: 16027434 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 OCTOBER 2024 TO 31 OCTOBER 2025

FOR

NORTH CORNELLY PROPERTIES LIMITED
NORTH CORNELLY PROPERTIES LIMITED (REGISTERED NUMBER: 16027434)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 OCTOBER 2024 TO 31 OCTOBER 2025




Page

Balance Sheet 1


NORTH CORNELLY PROPERTIES LIMITED (REGISTERED NUMBER: 16027434)

BALANCE SHEET
31 OCTOBER 2025

£    £   
FIXED ASSETS 684,600

CURRENT ASSETS 32,891

CREDITORS
Amounts falling due within one year (677,398 )
NET CURRENT LIABILITIES (644,507 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,093

CAPITAL AND RESERVES 40,093

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

North Cornelly Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 16027434

Registered office: 13-14 Gelliwastad Road
Pontypridd
CF37 2BW

2. BASIS OF PREPARATION

The 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.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
NORTH CORNELLY PROPERTIES LIMITED (REGISTERED NUMBER: 16027434)

BALANCE SHEET - continued
31 OCTOBER 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:




D Lu - Director V Browne - Director




C W Wilkins - Director A M L Cronje - Director




M R Burge-Davies - Director


Page 2