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REGISTERED NUMBER: SC361936 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

Core Contractors Uk Limited

Core Contractors Uk Limited (Registered number: SC361936)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Core Contractors Uk Limited

Company Information
for the Year Ended 30 June 2025







DIRECTOR: D Prentice





SECRETARY:





REGISTERED OFFICE: 5 Whiteford Road
Stepps
Glasgow
G33 6GA





REGISTERED NUMBER: SC361936 (Scotland)





ACCOUNTANTS: 525 Accountancy Services Limited
4/1
91 Mitchell Street
Scotland
Glasgow
G1 3LN

Core Contractors Uk Limited (Registered number: SC361936)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84,379 3,639

CURRENT ASSETS
Debtors 5 25,951 22,117
Cash at bank 69,927 48,097
95,878 70,214
CREDITORS
Amounts falling due within one
year

6

36,936

29,799
NET CURRENT ASSETS 58,942 40,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,321

44,054

CREDITORS
Amounts falling due after more
than one year

7

43,866

32,480
NET ASSETS 99,455 11,574

CAPITAL AND RESERVES
Called up share capital 10 -
Retained earnings 99,445 11,574
99,455 11,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Core Contractors Uk Limited (Registered number: SC361936)

Balance Sheet - continued
30 June 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:





D Prentice - Director


Core Contractors Uk Limited (Registered number: SC361936)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

Core Contractors Uk Limited is a private company, limited by shares , registered in Scotland. 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.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Core Contractors Uk Limited (Registered number: SC361936)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2024 12,201
Additions 84,895
At 30 June 2025 97,096
DEPRECIATION
At 1 July 2024 8,562
Charge for year 4,155
At 30 June 2025 12,717
NET BOOK VALUE
At 30 June 2025 84,379
At 30 June 2024 3,639

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Trade debtors 10,798 -
Other debtors 15,153 22,117
25,951 22,117

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Trade creditors 2,157 -
Taxation and social security 9,447 4,467
Other creditors 25,332 25,332
36,936 29,799

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.25 30.6.24
£    £   
Bank loans 30,000 30,000
Hire purchase contracts 13,866 2,480
43,866 32,480