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Company Registration No. 06456566 (England and Wales)
Cornerstone Emea Limited Unaudited accounts for the year ended 31 December 2025
Cornerstone Emea Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cornerstone Emea Limited Company Information for the year ended 31 December 2025
Director
Jean-Michel Estibals
Company Number
06456566 (England and Wales)
Registered Office
56 Fulham High Street London SW6 3LQ England
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Cornerstone Emea Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,742 
854 
Investments
5
365,942 
365,942 
367,684 
366,796 
Current assets
Debtors
6
20,131 
20,131 
Cash at bank and in hand
1,522,654 
1,457,893 
1,542,785 
1,478,024 
Creditors: amounts falling due within one year
7
(19,040)
28,347 
Net current assets
1,523,745 
1,506,371 
Net assets
1,891,429 
1,873,167 
Capital and reserves
Called up share capital
40,000 
40,000 
Profit and loss account
1,851,429 
1,833,167 
Shareholders' funds
1,891,429 
1,873,167 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
Jean-Michel Estibals Director Company Registration No. 06456566
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Cornerstone Emea Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cornerstone Emea Limited is a private company, limited by shares, registered in England and Wales, registration number 06456566. The registered office is 56 Fulham High Street, London, SW6 3LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,139 
- 
1,139 
Additions
- 
1,759 
1,759 
At 31 December 2025
1,139 
1,759 
2,898 
Depreciation
At 1 January 2025
285 
- 
285 
Charge for the year
285 
586 
871 
At 31 December 2025
570 
586 
1,156 
Net book value
At 31 December 2025
569 
1,173 
1,742 
At 31 December 2024
854 
- 
854 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
365,942 
Valuation at 31 December 2025
365,942 
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Cornerstone Emea Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
18,829 
18,829 
Other debtors
1,302 
1,302 
20,131 
20,131 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
(29,720)
Other creditors
18,645 
1,373 
Accruals
395 
- 
19,040 
(28,347)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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