Company registration number: 15198155
Unaudited financial statements
for the period ended 31 October 2024
for
Core Estate Maintenance Ltd
Pages for filing with the Registrar
Company registration number: 15198155
Core Estate Maintenance Ltd
Balance sheet
as at 31 October 2024
£ £
Fixed assets 39,970
Current assets 23,815
Creditors: amounts falling due within one year (19,354)
Net current assets 4,461
Total assets less current liabilities 44,431
Creditors: amounts falling due after more than
one year
(12,800)
NET ASSETS 31,631
CAPITAL AND RESERVES 31,631
Notes
1 Company information
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.
2 Average number of employees
During the period the average number of employees was 2.
3 Advances, credit and guarantees granted to the director
As at the year end date the company owes £2,703 to Mr C Pawley.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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Company registration number: 15198155
Core Estate Maintenance Ltd
Balance sheet - continued
as at 31 October 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr C Pawley, Director
4 June 2025
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