Registration number: 12520863

Cornelius Creative Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cornelius Creative Limited

Company Information

Directors

Mr Simon Cornelius Mrs Lucy Cornelius

Registered office

1 Manor Forstal New Ash Green Longfield Kent United Kingdom DA3 8JG

Accountants

Arcadian Accounting & Consultancy Limited Deanway Business Park Wilmslow Road Wilmslow Cheshire SK9 3HW

Cornelius Creative Limited

(Registration number: 12520863)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,211	6,935
Current assets	85,001	48,175
Creditors: Amounts falling due within one year	(45,556)	(23,580)
Net current assets	39,445	24,595
Total assets less current liabilities	42,656	31,530
Creditors: Amounts falling due after more than one year	-	(2,763)
Accruals and deferred income	(2,500)	(1,080)
	40,156	27,687
Capital and reserves	40,156	27,687

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Manor Forstal
New Ash Green
Longfield
Kent
DA3 8JG
United Kingdom

These financial statements were authorised for issue by the Board on 16 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Cornelius Creative Limited

(Registration number: 12520863)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2026 and signed on its behalf by:
 

......................................... Mr Simon Cornelius Director

......................................... Mrs Lucy Cornelius Director