Company registration number 02201632 (England and Wales)
CORKWOOD SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
CORKWOOD SERVICES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CORKWOOD SERVICES LIMITED FOR THE YEAR ENDED 23 JUNE 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corkwood Services Limited for the year ended 23 June 2026 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Corkwood Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Corkwood Services Limited and state those matters that we have agreed to state to the board of directors of Corkwood Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corkwood Services Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Corkwood Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Corkwood Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Corkwood Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
2 October 2026
Chartered Accountants
26 Stroudley Road
Brighton
East Sussex
BN1 4BH
CORKWOOD SERVICES LIMITED
BALANCE SHEET
AS AT 23 JUNE 2026
23 June 2026
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2026
2025
£
£
£
£
Fixed assets
7,395
7,395
Current assets
88,981
35,444
Prepayments and accrued income
1,248
1,260
Creditors: amounts falling due within one year
(90,219)
(36,694)
Net current assets
10
10
Total assets less current liabilities
7,405
7,405
Net assets
7,405
7,405
Capital and reserves
7,405
7,405
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2025 - 0).
Corkwood Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Brunswick Terrace, Hove, East Sussex, BN3 1HJ.
For the year ended 23 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 October 2026 and are signed on its behalf by:
D Sherwood
Director
Company registration number 02201632 (England and Wales)