REGISTERED NUMBER: 02916311

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2026

FOR

THE CORN LOFT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Walker

Mrs J E Walker

SECRETARY:

J Walker

REGISTERED OFFICE:

Windover Farm

Longstock

Stockbridge

Hampshire

SO20 6DJ

REGISTERED NUMBER:

02916311

ACCOUNTANTS:

Elson Geaves Accountants

Chartered Certified Accountants

Elson Geaves

Forest Links Road

Ferndown

Dorset

BH22 9PH

FIXED ASSETS

Tangible assets

4

280

374

CURRENT ASSETS

Stocks

100

100

Debtors

5

5,274

1,888

Cash at bank and in hand

7,592

7,039

12,966

9,027

CREDITORS

Amounts falling due within one year

6

6,465

4,638

NET CURRENT ASSETS

6,501

4,389

TOTAL ASSETS LESS CURRENT LIABILITIES

6,781

4,763

CAPITAL AND RESERVES

Called up share capital

52

52

Retained earnings

6,729

4,711

SHAREHOLDERS' FUNDS

6,781

4,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

Mrs J E Walker - Director

1.	STATUTORY INFORMATION

The Corn Loft Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

17,521

DEPRECIATION

At 1 May 2025

17,147

Charge for year

94

At 30 April 2026

17,241

NET BOOK VALUE

At 30 April 2026

280

At 30 April 2025

374

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

4,978

1,605

Other debtors

296

283

5,274

1,888

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

270

41

Taxation and social security

3,301

2,396

Other creditors

2,894

2,201

6,465

4,638

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Walker.