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Company Registration No. 02657223 (England and Wales)

THE OLD CORNMILL LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## THE OLD CORNMILL LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## THE OLD CORNMILL LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 02657223
Registered Office | 11 MERESTONE
| MARSTON ST. LAWRENCE
| BANBURY
| Northamptonshire
| OX17 2DB
2 Directors
Directors who held office during the period were:
Steven Paul DANIELS
David Robert DUNLOP
Simon Peter Robin JONES
Jonathan NORMAN
David Jan SCOTT
Sylvia Ann Jessie SLATER
3 Principal Activity
Property management

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 0

## THE OLD CORNMILL LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 9 |  |  |  | 9
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 4,163 |  |  |  | 18,397 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 4,163 |  |  |  | 18,397
Total assets less current liabilities |  |  |  | 4,172 |  |  |  | 18,406
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 4,172 |  |  |  | 18,406
Capital and reserves |  |  |  | 4,172 |  |  |  | 18,406

For the period ending 31/03/2026 the company was entitled to exemption 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.
Approved by the Board on 30 June 2026
David Scott
Company Registration No. 02657223