Cornock-Taylor Ltd Filleted Accounts Cover
Cornock-Taylor Ltd
Company No. 11116648
Unaudited Accounts
31 December 2025
Cornock-Taylor Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
11116648
2025
2024
£
£
Fixed assets
100,000100,000
Current assets
11,29811,400
Creditors: Amounts falling due within one year
(1,688)
(708)
Net current assets
9,61010,692
Total assets less current liabilities
109,610110,692
Accruals and deferred income
(630)
(618)
108,980110,074
Capital and reserves
108,980
110,074
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Cornock-Taylor Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11116648
Its registered office is:
Brae Cottage
Yattendon Road
Upper Basildon
Reading
RG8 8NR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2026 and signed on its behalf by:
C. Batten - Director
Cornock-Taylor Ltd1111664831 December 202501 January 2025false18 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was management of real estate on a fee or contract basis. 111166482025-01-012025-12-31111166482025-12-31111166482024-12-3111116648core:WithinOneYear2025-12-3111116648core:WithinOneYear2024-12-31111166482024-01-012024-12-3111116648countries:UnitedKingdom2025-01-012025-12-3111116648bus:RegisteredOffice2025-01-012025-12-31111166482025-01-0111116648bus:Micro-entities2025-01-012025-12-3111116648bus:FullAccounts2025-01-012025-12-3111116648bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111116648bus:Director12025-01-012025-12-3111116648bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure