Company Accounts for CORNERSTONE PAYROLL LIMITED

CORNERSTONE PAYROLL LIMITED

Annual Report and Statement of Accounts

For the Period from 12 November 2025 to 31 August 2026

CORNERSTONE PAYROLL LIMITED

Annual report and statement of accounts for the period ending 31/08/2026

CONTENTS	PAGE
Company information	2
Balance Sheet	3

CORNERSTONE PAYROLL LIMITED

Financial statement for the period ended 31/08/2026

Company Information

1 Statutory Information
Company Number	16850130

Registered Office	ST GEORGE'S WORKS
	51 COLEGATE
	NORWICH
	NR3 1DD

2 Directors
Directors who held office during the period were:

Kyle Alexander Nielsen WINGHAM

3 Principal Activity
69201 - Accounting and auditing activities


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

2026	0

CORNERSTONE PAYROLL LIMITED

Financial statement for the period ended 31/08/2026

Statement of Financial Position


		2026

		£
Fixed Assets		35,400
Current Assets	339,576
Creditors: amounts falling due within one year	(151,612)
Net Current Assets		187,964
Total assets less current liabilities		223,364
Creditors: amounts falling due after one year		-
Net Assets		223,364

Capital and reserves		223,364

For the period ending 31/08/2026 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 18 September 2026

Kyle Alexander Nielsen Wingham

Company Registration No. 16850130