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Registration number: 14523309

Core CBS Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Core CBS Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core CBS Holdings Ltd

Company Information

Directors

Ms Claire Charlton

Mr Glenn Bayliss

Registered office

Unit 12 Chiltern Court
Asheridge Road
Chesham
Buckinghamshire
HP5 2PX

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountants
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

 

Core CBS Holdings Ltd

(Registration number: 14523309)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

344,066

344,411

Current assets

114,978

37,878

Creditors: Amounts falling due within one year

(3,331)

(3,268)

Net current assets

111,647

34,610

Total assets less current liabilities

455,713

379,021

Creditors: Amounts falling due after more than one year

(440,407)

(372,389)

 

15,306

6,632

Capital and reserves

15,306

6,632

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Unit 12 Chiltern Court
Asheridge Road
Chesham
Buckinghamshire
HP5 2PX

These financial statements were authorised for issue by the Board on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Core CBS Holdings Ltd

(Registration number: 14523309)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Ms Claire Charlton
Director

.........................................
Mr Glenn Bayliss
Director