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Company registration number:
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15198155
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Core Estate Maintenance Ltd
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Balance sheet
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as at 31 October 2024
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£
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£
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Fixed assets
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39,970
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Current assets
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23,815
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Creditors: amounts falling due within one year
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(19,354)
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Net current assets
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4,461
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Total assets less current liabilities
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44,431
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Creditors: amounts falling due after more than
one year
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(12,800)
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NET ASSETS
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31,631
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CAPITAL AND RESERVES
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31,631
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Notes
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1
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Company information
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Core Estate Maintenance Ltd is a private company registered in England and Wales. Its registered
number is 15198155. The company is limited by shares. Its registered office is 8 Folley Drive Folly
Drive, Highworth, Swindon, SN6 7JR.
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2
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Average number of employees
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During the period the average number of employees was 2.
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3
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Advances, credit and guarantees granted to the director
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As at the year end date the company owes £2,703 to Mr C Pawley.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 October 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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