Cornerstone (Ne) Ltd

Registered number: 14320112

	2025	2024
	£	£

Current assets	984,494	943,986
Creditors: Amounts Falling Due Within One Year	(999,531 )	(954,172 )

NET CURRENT LIABILITIES	(15,037 )	(10,186 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(15,037 )	(10,186 )

NET LIABILITIES	(15,037 )	(10,186 )

CAPITAL AND RESERVES	(15,037 )	(10,186 )

Notes

1. General Information

Cornerstone (Ne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14320112 . The registered office is The Old Saw Mill, Middleton, Belford, NE70 7LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Stephen Spark

Director

15/07/2026