Registration number: 09938129

COR Watersports Ltd

trading as The SUP Hut/GKR

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

COR Watersports Ltd

trading as The SUP Hut/GKR

Company Information

Director

Mr Matthew Robert Barker Smith

Registered office

The Sup Hut r/o 140 st Helen's Avenue Francis Street Swansea SA1 4NH

Accountants

A&L Accountancy Limited 196 St Teilo Street Pontardulais SWANSEA SA4 8LQ

COR Watersports Ltd

trading as The SUP Hut/GKR

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew Robert Barker Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2025
 

......................................... Mr Matthew Robert Barker Smith Director

COR Watersports Ltd

trading as The SUP Hut/GKR

(Registration number: 09938129)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	29,092	43,865
Current assets	201,141	207,749
Creditors: Amounts falling due within one year	(102,064)	(109,716)
Net current assets	99,077	98,033
Total assets less current liabilities	128,169	141,898
Accruals and deferred income	(275)	(275)
	127,894	141,623
Capital and reserves	127,894	141,623

1	General information

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

The address of its registered office is:
The Sup Hut
r/o 140 st Helen's Avenue
Francis Street
Swansea
SA1 4NH

These financial statements were authorised for issue by the director on 31 October 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 the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

COR Watersports Ltd

trading as The SUP Hut/GKR

(Registration number: 09938129)
Balance Sheet as at 31 January 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

......................................... Mr Matthew Robert Barker Smith Director