Registered Number 08754698

CORE MAINTAIN LIMITED

Micro-entity Accounts

31 October 2024

CORE MAINTAIN LIMITED Registered Number 08754698

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
40,075
36,995
Current Assets
122,263
118,534
Creditors: amounts falling due within one year
(71,064)
(69,113)
Net current assets (liabilities)
51,199
49,421
Total assets less current liabilities
91,274
86,416
Creditors: amounts falling due after more than one year
(33,282)
(31,016)
Total net assets (liabilities)
57,992
55,400
Capital and reserves
57,992
55,400
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 February 2025

And signed on their behalf by:
Dean Hoar, Director
Ben Martin, Director

CORE MAINTAIN LIMITED Registered Number 08754698

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 4 3