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Company Registration No. 14794998 (England and Wales)
Corektobg (uk) Ltd Unaudited accounts for the year ended 30 April 2025
Corektobg (uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corektobg (uk) Ltd Company Information for the year ended 30 April 2025
Director
Todor Aleksandrov Dobrev
Company Number
14794998 (England and Wales)
Registered Office
47 Groveside Road London London E4 6HG England
Accountants
Indigo UK Services Limited
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Corektobg (uk) Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,399
-
Current assets
Debtors
5
3,385
-
Cash at bank and in hand
558
4,437
3,943
4,437
Creditors: amounts falling due within one year
6
(1,027)
(3,499)
Net current assets
2,916
938
Net assets
5,315
938
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
5,215
838
Shareholders' funds
5,315
938
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Todor Aleksandrov Dobrev Director Company Registration No. 14794998
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Corektobg (uk) Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Corektobg (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14794998. The registered office is 47 Groveside Road, London, London, E4 6HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
2,999
At 30 April 2025
2,999
Depreciation
Charge for the year
600
At 30 April 2025
600
Net book value
At 30 April 2025
2,399
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,385
-
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Corektobg (uk) Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,027
197
Other creditors
-
3,302
1,027
3,499
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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