CORNERSTONE SERVICES LIMITED SC730842 2025-05-01 2026-04-30 2026-04-30 2024-05-02 2025-04-30 The principal activity of the company during the period was that of a trading entity. false 2026-08-27 Graham Petrie These accounts have been prepared in accordance with the micro-entity provisions. For the period ending 2026-04-30 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006. 2 SC730842 2026-04-30 SC730842 2025-05-01 2026-04-30 SC730842 2025-04-30 SC730842 2024-05-02 2025-04-30 SC730842 bus:Micro-entities 2025-05-01 2026-04-30 SC730842 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC730842 bus:FilletedAccounts 2025-05-01 2026-04-30 SC730842 2025-05-01 2026-04-30 SC730842 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC730842 bus:Director1 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

CORNERSTONE SERVICES LIMITED

Company Registration Number: SC730842

Unaudited Micro-Entity Accounts

For the period 1 May 2025 to 30 April 2026

Balance Sheet as at 30 April 2026

Items £ £
30 April 2026 30 April 2025
Fixed Assets
Tangible assets 0 0
Total Fixed Assets 0 0
 
Current assets 107501 112589
 
Liabilities
Creditors: amounts falling due within one year (8535) (17489)
Net Current Assets 98966 95100
Total Assets Less Current Liabilities 98966 95100
Creditors: amounts falling due after more than one year 0 0
Net Assets 98966 95100
 
Capital and Reserves
Total Capital and Reserves 98966 95100

Notes to the Accounts

1. Statutory Information
CORNERSTONE SERVICES LIMITED is a private company, limited by shares, registered in Scotland. The company's registered office is 26 Hamilton Drive, Cambuslang, Glasgow, G72 8JQ, United Kingdom.

2. Average Number of Employees
The average number of employees during the period was 2.

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 27 August 2026.


Graham Petrie
Director