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REGISTERED NUMBER: 10084426 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Core Kinetics (Em) Limited

Core Kinetics (Em) Limited (Registered number: 10084426)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Core Kinetics (Em) Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Miss R Gurner





REGISTERED OFFICE: Falcon House
High Street
Littlebury
Saffron Walden
CB11 4TD





REGISTERED NUMBER: 10084426 (England and Wales)





ACCOUNTANTS: Moore Weston Accountants Ltd
Chartered Accountants
Falcon House
High Street
Littlebury
Saffron Walden
CB11 4TD

Core Kinetics (Em) Limited (Registered number: 10084426)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,415 30,963

CURRENT ASSETS
Cash at bank 837 1,142

CREDITORS
Amounts falling due within one year 19,760 21,042
NET CURRENT LIABILITIES (18,923 ) (19,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,492

11,063

CREDITORS
Amounts falling due after more than one
year

(9,761

)

(14,909

)

PROVISIONS FOR LIABILITIES (1,379 ) (129 )
NET ASSETS/(LIABILITIES) 1,352 (3,975 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,252 (4,075 )
SHAREHOLDERS' FUNDS 1,352 (3,975 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Core Kinetics (Em) Limited (Registered number: 10084426)

Abridged Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





Miss R Gurner - Director


Core Kinetics (Em) Limited (Registered number: 10084426)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Core Kinetics (Em) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Turnover
Turnover consists of the sales value of work in the period under contracts to supply services to third parties. It includes the relevant proportion of contract value for performance up to the period end.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 tax
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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Core Kinetics (Em) Limited (Registered number: 10084426)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 51,812
Additions 6,982
At 31 March 2025 58,794
DEPRECIATION
At 1 April 2024 20,849
Charge for year 6,530
At 31 March 2025 27,379
NET BOOK VALUE
At 31 March 2025 31,415
At 31 March 2024 30,963

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2024
and 31 March 2025 48,135
DEPRECIATION
At 1 April 2024 18,574
Charge for year 4,434
At 31 March 2025 23,008
NET BOOK VALUE
At 31 March 2025 25,127
At 31 March 2024 29,561

5. ULTIMATE CONTROLLING PARTY

The controlling party is Miss R Gurner.