Cornerstone (East Yorkshire) Ltd

Registered number: 16375004

		2026
		£

Current assets		1

NET CURRENT ASSETS		1

TOTAL ASSETS LESS CURRENT LIABILITIES		1

Accruals and deferred income		(300 )

NET LIABILITIES		(299 )

CAPITAL AND RESERVES		(299 )

Notes

1. General Information

Cornerstone (East Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16375004 . The registered office is 26 Southfields, Newport, Brough, HU15 2QA.

2. Average Number of Employees

Average number of employees during the year was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 8 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Christopher Gouland	-	1	-	-	1

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Christopher Gouland

Director

01/10/2026