CORE RESPITE SERVICES LTD.

Company Registration Number:
NI631884 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CORE RESPITE SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CORE RESPITE SERVICES LTD.

Company Information

for the Period Ended 31 March 2025




Director: JOHN CARTMILL
GARY GOULDIE
Registered office: 52
Horn Drive
Belfast
GB-NIR
BT11 9NF
Company Registration Number: NI631884 (Northern Ireland)

CORE RESPITE SERVICES LTD.

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

THE PRINCIPLE ACTIVITIES OF THE COMPANY RELATE TO CARE PROVISION

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
JOHN CARTMILL
GARY GOULDIE

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: JOHN CARTMILL
Status: Director

CORE RESPITE SERVICES LTD.

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 15,659 25,002
Current assets: 58,223 38,994
Creditors: amounts falling due within one year: ( 25,996 ) ( 21,073 )
Net current assets (liabilities): 32,227 17,921
Total assets less current liabilities: 47,886 42,923
Total net assets (liabilities): 47,886 42,923
Capital and reserves: 47,886 42,923

CORE RESPITE SERVICES LTD.

Balance sheet continued

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: JOHN CARTMILL
Status: Director

The notes form part of these financial statements

CORE RESPITE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

CORE RESPITE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No