Company Registration No. 15743839 (England and Wales)
Corky Estates Ltd
Unaudited accounts
for the year ended 31 May 2026
Corky Estates Ltd
Unaudited accounts
Contents
Corky Estates Ltd
Company Information
for the year ended 31 May 2026
Director
Robert Hutchinson
Company Number
15743839 (England and Wales)
Registered Office
Pondstile
6-8 Chalfont Road
Seer Green
Buckinghamshire
HP9 2YG
England
Corky Estates Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
389,973
389,973
Cash at bank and in hand
2,065
1,899
Creditors: amounts falling due within one year
(116,085)
(112,809)
Net current liabilities
(113,433)
(110,297)
Total assets less current liabilities
276,540
279,676
Creditors: amounts falling due after more than one year
(280,995)
(280,995)
Net liabilities
(4,455)
(1,319)
Called up share capital
100
100
Profit and loss account
(4,555)
(1,419)
Shareholders' funds
(4,455)
(1,319)
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2026 and were signed on its behalf by
Robert Hutchinson
Director
Company Registration No. 15743839
Corky Estates Ltd
Notes to the Accounts
for the year ended 31 May 2026
Corky Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15743839. The registered office is Pondstile, 6-8 Chalfont Road, Seer Green, Buckinghamshire, HP9 2YG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
587
613
Corky Estates Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,111
-
Loans from directors
114,874
112,745
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
280,995
280,995
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).