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REGISTERED NUMBER: 11807581 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Core Research Ltd

Core Research Ltd (Registered number: 11807581)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Core Research Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: D L Hughes





REGISTERED OFFICE: Garth Mill Garth Lane
Ffynnongroyw
Holywell
CH8 9HB





REGISTERED NUMBER: 11807581 (England and Wales)





ACCOUNTANTS: Raise
Chartered Accountants
10th Floor
3 Hardman Street
Spinningfields
Manchester
M3 3HF

Core Research Ltd (Registered number: 11807581)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5

CURRENT ASSETS
Debtors 5 396,950 393,849
Cash at bank 61,537 20,471
458,487 414,320
CREDITORS
Amounts falling due within one year 6 (556 ) 8,258
NET CURRENT ASSETS 459,043 406,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,043

406,067

CREDITORS
Amounts falling due after more than one year 7 500,442 432,225
NET LIABILITIES (41,399 ) (26,158 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (41,400 ) (26,159 )
SHAREHOLDERS' FUNDS (41,399 ) (26,158 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2025 and were signed by:





D L Hughes - Director


Core Research Ltd (Registered number: 11807581)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Core Research Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 628
DEPRECIATION
At 1 March 2024 623
Charge for year 5
At 28 February 2025 628
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 5

Core Research Ltd (Registered number: 11807581)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. DEBTORS
28.2.25 29.2.24
£    £   
Amounts falling due within one year:
Other debtors 252 -

Amounts falling due after more than one year:
Other debtors 396,698 393,849

Aggregate amounts 396,950 393,849

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security (1,480 ) 5,921
Other creditors 924 2,337
(556 ) 8,258

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.25 29.2.24
£    £   
Other creditors 500,442 432,225

8. RELATED PARTY DISCLOSURES

Core Research Ltd has made an interest free loan to Lin Acre Ltd which as at 28 February 2025 was £396,698 (2024: £393,849). This is considered to be a related party due to common control.