Core Properties (Nw) Ltd 12931531 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is real estate agencies Digita Accounts Production Advanced 6.30.9574.0 true 12931531 2024-01-01 2024-12-31 12931531 2024-12-31 12931531 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12931531 bus:Micro-entities 2024-01-01 2024-12-31 12931531 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12931531 bus:FilletedAccounts 2024-01-01 2024-12-31 12931531 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12931531 bus:RegisteredOffice 2024-01-01 2024-12-31 12931531 bus:Director1 2024-01-01 2024-12-31 12931531 bus:Director2 2024-01-01 2024-12-31 12931531 bus:Director3 2024-01-01 2024-12-31 12931531 bus:Director4 2024-01-01 2024-12-31 12931531 bus:Director5 2024-01-01 2024-12-31 12931531 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12931531 countries:England 2024-01-01 2024-12-31 12931531 2023-01-01 2023-12-31 12931531 2023-12-31 12931531 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12931531

Core Properties (Nw) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Core Properties (Nw) Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core Properties (Nw) Ltd

Company Information

Directors

Lisa Core

Stephen Mark Core

Eleanor Core

Francesca Core

John Joseph Core

Registered office

Elm Tree, 2b Piercefield Road
Formby
Merseyside
L37 7DQ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Core Properties (Nw) Ltd

(Registration number: 12931531)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

987,274

306,008

Current assets

52,034

709,511

Prepayments and accrued income

-

1,400

Creditors: Amounts falling due within one year

(1,018,218)

(1,009,149)

Net current liabilities

(966,184)

(298,238)

Total assets less current liabilities

21,090

7,770

Accruals and deferred income

(696)

(456)

 

20,394

7,314

Capital and reserves

20,394

7,314

1

General information

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

The address of its registered office is:
Elm Tree, 2b Piercefield Road
Formby
Merseyside
L37 7DQ
England

These financial statements were authorised for issue by the Board on 4 September 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 Properties (Nw) Ltd

(Registration number: 12931531)
Statement of Financial Position 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 Income Statement.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

.........................................
Lisa Core
Director

.........................................
Stephen Mark Core
Director