Company Registration No. 13608736 (England and Wales)
Core Collective Limited
Unaudited accounts
for the year ended 31 December 2024
Core Collective Limited
Unaudited accounts
Contents
Core Collective Limited
Company Information
for the year ended 31 December 2024
Director
Paul Andrew Reade
Company Number
13608736 (England and Wales)
Registered Office
Hendal House
Urlay Nook Road
Eaglescliffe
TS16 0LZ
United Kingdom
Core Collective Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,689
2,394
Investment property
285,000
285,000
Cash at bank and in hand
2,298
243
Creditors: amounts falling due within one year
(17,780)
(28,731)
Net current liabilities
(15,482)
(28,488)
Total assets less current liabilities
272,207
258,906
Creditors: amounts falling due after more than one year
(220,078)
(220,078)
Provisions for liabilities
Deferred tax
(7,903)
(7,903)
Called up share capital
100
100
Profit and loss account
44,126
30,825
Shareholders' funds
44,226
30,925
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Paul Andrew Reade
Director
Company Registration No. 13608736
Core Collective Limited
Notes to the Accounts
for the year ended 31 December 2024
Core Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 13608736. The registered office is Hendal House, Urlay Nook Road, Eaglescliffe, TS16 0LZ, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20 Years Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
Core Collective Limited
Notes to the Accounts
for the year ended 31 December 2024
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Transactions with related parties
Amount due to related party
2024 - £3,377
2023 - £3,877
No interest is charged on the above loan
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).