Registration number: 11912612

Cork Services Ltd

Contents

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

Cork Services Ltd

Company Information

Directors

Mr Robert Cork Mrs Emily Cork

Registered office

21 Hollys Road Yoxall Burton-On-Trent Staffs DE13 8PZ

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Cork Services Ltd

(Registration number: 11912612)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,410	1,881
Current assets	9,668	14,654
Creditors: Amounts falling due within one year	(6,030)	(6,919)
Net current assets	3,638	7,735
Total assets less current liabilities	5,048	9,616
Creditors: Amounts falling due after more than one year	(7,269)	(10,648)
Accruals and deferred income	(215)	(215)
	(2,436)	(1,247)
Capital and reserves	(2,436)	(1,247)

1	General information

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

The address of its registered office is:
21 Hollys Road
Yoxall
Burton-On-Trent
Staffs
DE13 8PZ

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

Cork Services Ltd

(Registration number: 11912612)
Balance Sheet as at 31 March 2025

......................................... Mr Robert Cork Director