Cornelius Photographic Ltd

Registered number: 12258906

Unaudited Financial Statements

For the Period 1 November 2025 to 30 September 2026

Registered number: 12258906

	30 September 2026	31 October 2025
	£	£
Fixed assets	-	4,564

Current assets	318,403	296,647
Creditors: Amounts Falling Due Within One Year	(73,273 )	(76,689 )

NET CURRENT ASSETS	245,130	219,958

TOTAL ASSETS LESS CURRENT LIABILITIES	245,130	224,522

Accruals and deferred income	(450 )	(2,700 )

NET ASSETS	244,680	221,822

CAPITAL AND RESERVES	244,680	221,822

Notes

1. General Information

Cornelius Photographic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12258906 . The registered office is Unit 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU.

2. Average Number of Employees

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

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Cornelius

Director

05/10/2026