Registration number: 15782790

COREWORKS PROPERTY SERVICES LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

COREWORKS PROPERTY SERVICES LIMITED

Company Information

Directors

Mr Paul Alexander Mr Ellis Lake

Registered office

27 CHURCHILL CRESCENT Poole Dorset BH12 2NG

Accountants

Eranillin Limited 61 Bridge Street Kington Herefordshire HR5 3DJ

COREWORKS PROPERTY SERVICES LIMITED

(Registration number: 15782790)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	18,031	-
Current assets	53,084	-
Creditors: Amounts falling due within one year	(71,039)	-
Net current liabilities	(17,955)	-
	76	-
Capital and reserves	76	-

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 CHURCHILL CRESCENT
Poole
Dorset
BH12 2NG

These financial statements were authorised for issue by the Board on 15 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2024-0)

For the financial period ending 30 June 2025 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 15 August 2025 and signed on its behalf by:
 

COREWORKS PROPERTY SERVICES LIMITED

(Registration number: 15782790)
Balance Sheet as at 30 June 2025

......................................... Mr Paul Alexander Director