Corrival Capital Management Limited

Registered number: 12055489

	2026	2025
	£	£
Fixed assets	56,533	64,030

Current assets	105,600	74,211
Prepayments and accrued income	-	375
Creditors: Amounts Falling Due Within One Year	(40,246 )	(29,424 )

NET CURRENT ASSETS	65,354	45,162

TOTAL ASSETS LESS CURRENT LIABILITIES	121,887	109,192

Creditors: Amounts Falling Due After More Than One Year	(30,429 )	(35,980 )
Accruals and deferred income	(5,773 )	(5,802 )

NET ASSETS	85,685	67,410

CAPITAL AND RESERVES	85,685	67,410

Notes

1. General Information

Corrival Capital Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12055489 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.

2. Average Number of Employees

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

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs Lorraine Skelhorn Director	Mr Nicholas Skelhorn Director
15 October 2026