Cornerstone Inventure Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13133463

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,150,000		867,593

			2,150,000		867,593
CURRENT ASSETS
Debtors	5	748		978
Cash at bank and in hand		303		32,666

		1,051		33,644
Creditors: Amounts Falling Due Within One Year	6	(727,153 )		(573,952 )

NET CURRENT ASSETS (LIABILITIES)			(726,102 )		(540,308 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,423,898		327,285

Creditors: Amounts Falling Due After More Than One Year	7		(1,154,131 )		-

NET ASSETS			269,767		327,285

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			269,667		327,185

SHAREHOLDERS' FUNDS			269,767		327,285

Page 1

Page 2

Cornerstone Inventure Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr C Jensen

Director

01/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cornerstone Inventure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13133463 . The registered office is Hillside, Blacksmiths Lane, BR5 4EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 February 2025	867,593
Additions	1,282,407

As at 31 January 2026	2,150,000

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	2,150,000

As at 1 February 2025	867,593

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	748	978

Page 3

Page 4

Cornerstone Inventure Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	19	-
Other creditors	726,299	573,952
Taxation and social security	835	-

	727,153	573,952

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to group undertakings	1,154,131	-

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100