1 December 2023 v2025.51.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP153215082023-12-012025-05-31153215082025-05-3115321508core:WithinOneYear2025-05-3115321508core:AfterOneYear2025-05-3115321508core:ShareCapital2025-05-3115321508core:RetainedEarningsAccumulatedLosses2025-05-3115321508bus:Director12023-12-012025-05-3115321508bus:RegisteredOffice2023-12-012025-05-3115321508core:OfficeEquipment2023-12-012025-05-3115321508core:PlantMachinery2023-12-012025-05-3115321508core:PlantMachinery2025-05-311532150812023-12-012025-05-3115321508countries:EnglandWales2023-12-012025-05-3115321508bus:AuditExempt-NoAccountantsReport2023-12-012025-05-3115321508bus:PrivateLimitedCompanyLtd2023-12-012025-05-3115321508bus:SmallEntities2023-12-012025-05-3115321508bus:FullAccounts2023-12-012025-05-31
Company registration number:
15321508
Core Corp Holdings Ltd
Unaudited Filleted Financial Statements for the period ended
31 May 2025
Core Corp Holdings Ltd
Statement of Financial Position
31 May 2025
31 May 2025
Note£
Fixed assets  
Tangible assets 5
6,843
 
Current assets  
Debtors 6
39,742
 
Cash at bank and in hand
89,903
 
129,645
 
Creditors: amounts falling due within one year 7
(34,250
)
Net current assets
95,395
 
Total assets less current liabilities 102,238  
Creditors: amounts falling due after more than one year 8
(6,809
)
Net assets
95,429
 
Capital and reserves  
Called up share capital
5
 
Profit and loss account
95,424
 
Shareholders funds
95,429
 
For the period ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
8 August 2025
, and are signed on behalf of the board by:
C Weaver
Director
Company registration number:
15321508
Core Corp Holdings Ltd
Notes to the Financial Statements
Period ended
31 May 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the period was
7
.

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2023
-  
Additions
10,650
 
At
31 May 2025
10,650
 
Depreciation  
At
1 December 2023
-  
Charge
3,807
 
At
31 May 2025
3,807
 
Carrying amount  
At
31 May 2025
6,843
 

6 Debtors

31 May 2025
£
Trade debtors
33,084
 
Other debtors
6,658
 
39,742
 

7 Creditors: amounts falling due within one year

31 May 2025
£
Trade creditors
2,073
 
Taxation and social security
28,629
 
Other creditors
3,548
 
34,250
 

8 Creditors: amounts falling due after more than one year

31 May 2025
£
Other creditors
6,809