REGISTERED NUMBER: 13957712 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Cornell Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

406,323

229,131

CURRENT ASSETS

54,681

26,764

CREDITORS

Amounts falling due within one year

(405,359

)

(245,202

)

NET CURRENT LIABILITIES

(350,678

)

(218,438

)

TOTAL ASSETS LESS CURRENT LIABILITIES

55,645

10,693

CREDITORS

Amounts falling due after more than one year

(54,383

)

-

NET ASSETS

1,262

10,693

CAPITAL AND RESERVES

1,262

10,693

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cornell Solutions 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:

13957712

Registered office:

Unit 17 The Steadings Business Park

Maisemore

Gloucester

Gloucestershire

GL2 8EY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr P S Cornell

Balance outstanding at start of year

1,770

(5,822

)

Amounts advanced

83,946

71,218

Amounts repaid

(72,089

)

(63,626

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,627

1,770

The outstanding loan balance was cleared on 20 September 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 10 July 2026 and were signed by:

Mr P S Cornell - Director