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Registered Number: 16240296
England and Wales

 

 

 

TY CORNEL RETREATS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 10 February 2025

End date: 28 February 2026
Directors Jaspreet Kaur Sidana
Elizabeth Blomley
Registered Number 16240296
Registered Office 40 Melton Road
Oakham
LE15 6AY
Accountants Max Wealth Accountants Ltd
40 Melton Road (First Floor)
Oakham
LE15 6AY
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 367,129 
367,129 
Current assets    
Cash at bank and in hand 5,716 
Creditors: amount falling due within one year (1,017)
Net current assets 4,699 
 
Total assets less current liabilities 371,828 
Creditors: amount falling due after more than one year (388,465)
Net assets (16,637)
 

Capital and reserves
   
Called up share capital 40 
Profit and loss account (16,677)
Shareholders' funds (16,637)
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 September 2026 and were signed on its behalf by:


-------------------------------
Jaspreet Kaur Sidana
Director
2
General Information
TY Cornel Retreats Limited is a private company, limited by shares, registered in England and Wales, registration number 16240296, registration address 40 Melton Road, Oakham, LE15 6AY.
1.

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.
3