Cornerhouse Retreats Limited

Registered Number: 16237929

CORNERHOUSE RETREATS LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 07 February 2025

End date: 28 February 2026

Cornerhouse Retreats Limited
Contents Page
For the Period 07 February 2025 to 28 February 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Cornerhouse Retreats Limited
Company Information
For the Period 07 February 2025 to 28 February 2026

Directors	Mark Blomley Kaushik Bhowmick
Registered Number	16237929
Registered Office	40 Melton Road (First Floor) Rutland LE15 6AY
Accountants	Max Wealth Accountants Ltd 40 Melton Road (First Floor) Oakham LE15 6AY

Cornerhouse Retreats Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets		374,438
		374,438
Current assets
Debtors		177
Cash at bank and in hand		1,347
		1,524
Creditors: amount falling due within one year		(840)
Net current assets		684

Total assets less current liabilities		375,122
Creditors: amount falling due after more than one year		(387,065)
Net assets		(11,943)

Capital and reserves
Called up share capital		40
Profit and loss account		(11,983)
Shareholders' funds		(11,943)

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 15 September 2026 and were signed on its behalf by:

-------------------------------
Mark Blomley
Director

Cornerhouse Retreats Limited
Notes to the Financial Statements
For the Period 07 February 2025 to 28 February 2026

General Information

Cornerhouse Retreats Limited is a private company, limited by shares, registered in , registration number 16237929, registration address 40 Melton Road, (First Floor), Rutland, LE15 6AY.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.