1 June 2023 false No description of principal activity Taxfiler 2024.5 13352330business:PrivateLimitedCompanyLtd2023-06-012024-05-31 133523302023-05-31 133523302023-06-012024-05-31 13352330business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13352330business:FilletedAccounts2023-06-012024-05-31 133523302024-05-31 13352330business:Director12023-06-012024-05-31 13352330business:RegisteredOffice2023-06-012024-05-31 133523302023-05-31 13352330core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13352330core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13352330core:PreviouslyStatedAmount2024-05-31 13352330core:PreviouslyStatedAmount2023-05-31 13352330business:SmallEntities2023-06-012024-05-31 13352330countries:EnglandWales2023-06-012024-05-31 13352330core:AfterOneYear2024-05-31 13352330core:AfterOneYear2023-05-31 13352330business:OrdinaryShareClass12023-06-012024-05-31 13352330business:OrdinaryShareClass12022-06-012023-05-31 133523302022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13352330 (England and Wales)
Core Maintenance Contracts Limited Unaudited accounts for the year ended 31 May 2024
Core Maintenance Contracts Limited Unaudited accounts Contents
Page
- 2 -
Core Maintenance Contracts Limited Company Information for the year ended 31 May 2024
Director
Anthony Keates
Company Number
13352330 (England and Wales)
Registered Office
Units 1-3 Calves Lane Yard Bellswood Lane Iver SL0 0LU United Kingdom
Accountants
Blue Cube Accountants Limited Britwell Grange Britwell Road Burnham SL1 8DF
- 3 -
Core Maintenance Contracts Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 May 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Anthony Keates Director Company Registration No. 13352330
- 4 -
Core Maintenance Contracts Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Core Maintenance Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 13352330. The registered office is Units 1-3, Calves Lane Yard Bellswood Lane, Iver, SL0 0LU, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Transactions with related parties
Included in debtors is £100 (2023 - £100) owed from Keates Holdings Limited. This company is partly owned and controlled by director.
- 5 -
Core Maintenance Contracts Limited Notes to the Accounts for the year ended 31 May 2024
6
Controlling party
Keates Holdings Limited is the parent company. The registered office address and place of business is Units 1-3 Calves Lane Yard, Bellswood Lane, Iver, Buckinghamshire, England, SL0 0LU.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -