Company registration number 11719410 (England and Wales)
DORMANT COMPANY 11719410 LTD
PREVIOUSLY CALLED CORETEK INFRASTRUCTURE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
DORMANT COMPANY 11719410 LTD
PREVIOUSLY CALLED CORETEK INFRASTRUCTURE SERVICES LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
DORMANT COMPANY 11719410 LTD
PREVIOUSLY CALLED CORETEK INFRASTRUCTURE SERVICES LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr. G Miller
Secretary
Mrs. A Miller
Company number
11719410
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
DORMANT COMPANY 11719410 LTD
PREVIOUSLY CALLED CORETEK INFRASTRUCTURE SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
7,149
7,341
Cash at bank and in hand
146
52
7,295
7,393
Creditors: amounts falling due within one year
4
(193)
-
0
Net current assets
7,102
7,393
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
7,100
7,391
Total equity
7,102
7,393
DORMANT COMPANY 11719410 LTD
PREVIOUSLY CALLED CORETEK INFRASTRUCTURE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 1 December 2025
Mr. G Miller
Director
Company Registration No. 11719410
The notes on pages 4 to 5 form part of these financial statements
DORMANT COMPANY 11719410 LTD
PREVIOUSLY CALLED CORETEK INFRASTRUCTURE SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
1
Accounting policies
Company information

Dormant Company 11719410 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention.

1.2
Going concern

At the timing of approving the financial statements the director intends to close the company. On this basis the financial statements have been prepared under the break up basis. true

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
DORMANT COMPANY 11719410 LTD
PREVIOUSLY CALLED CORETEK INFRASTRUCTURE SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
7,149
7,341
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
193
-
0
2025-03-312024-04-01falsefalsefalse02 December 2025CCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr. G MillerMrs. A Miller117194102024-04-012025-03-3111719410bus:Director12024-04-012025-03-3111719410bus:CompanySecretary12024-04-012025-03-3111719410bus:RegisteredOffice2024-04-012025-03-31117194102025-03-31117194102024-03-3111719410core:CurrentFinancialInstruments2025-03-3111719410core:CurrentFinancialInstruments2024-03-3111719410core:ShareCapital2025-03-3111719410core:ShareCapital2024-03-3111719410core:RetainedEarningsAccumulatedLosses2025-03-3111719410core:RetainedEarningsAccumulatedLosses2024-03-31117194102023-04-012024-03-3111719410bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111719410bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111719410bus:FRS1022024-04-012025-03-3111719410bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111719410bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP