Coryl Limited - Filleted accounts

Registered number

06055942

Coryl Limited

Filleted Accounts

28 February 2026

Coryl Limited
Registered number:		06055942
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		24,275			25,689

Current assets
Cash at bank and in hand		80,203			60,658

Creditors: amounts falling due within one year	4	(24,865)			(13,972)

Net current assets			55,338			46,686

Net assets			79,613			72,375

Capital and reserves
Called up share capital			100			100
Profit and loss account			79,513			72,275

Shareholder's funds			79,613			72,375

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Martin Randall
Director
Approved by the board on 2 November 2026

Coryl Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Land and buildings		Computer equipment		Total
£			£		£
	Cost
	At 1 March 2025	15,132		90,062		105,194
	Additions	-		7,140		7,140
	At 28 February 2026	15,132		97,202		112,334

	Depreciation
	At 1 March 2025	3,026		76,479		79,505
	Charge for the year	1,513		7,041		8,554
	At 28 February 2026	4,539		83,520		88,059

	Net book value
	At 28 February 2026	10,593		13,682		24,275
	At 28 February 2025	12,106		13,583		25,689


4	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			1,600		780
	Taxation and social security costs			23,242		13,169
	Other creditors			23		23
				24,865		13,972


5	Other information

	Coryl Limited is a private company limited by shares and incorporated in England. Its registered office is:
	24 New Road
	Horbury
	Wakefield
	West Yorkshire
	WF4 5LS