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# CROPCORE SOLUTIONS LTD

## Company Registration Number:
14468696 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# CROPCORE SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CROPCORE SOLUTIONS LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 375,540 | 225,948
Cost of sales: | ( 128,470 ) | ( 108,384 )
Gross profit(or loss): | 247,070 | 117,564
Distribution costs: | ( 48,540 ) | ( 37,500 )
Operating profit(or loss): | 198,530 | 80,064
Interest receivable and similar income: | 32,847 | 27,439
Profit(or loss) before tax: | 231,377 | 107,503
Profit(or loss) for the financial year: | 231,377 | 107,503

# CROPCORE SOLUTIONS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Fixed assets
Intangible assets: | 3 | 673,926 | 645,450
Tangible assets: | 4 | 39,274 | 374,837
Investments: | 5 | 375,000 | 300,000
Total fixed assets: |  | 1,088,200 | 1,320,287
Current assets
Stocks: | 6 | 375,047 | 304,958
Debtors: | 7 | 128,364 | 328,476
Cash at bank and in hand: |  | 264,837 | 201,837
Investments: | 8 | 375,000 | 300,000
Total current assets: |  | 1,143,248 | 1,135,271
Prepayments and accrued income: |  | 183,762 | 162,837
Creditors: amounts falling due within one year: | 9 | ( 107,392 ) | ( 209,374 )
Net current assets (liabilities): |  | 1,219,618 | 1,088,734
Total assets less current liabilities: |  | 2,307,918 | 2,409,121
Creditors: amounts falling due after more than one year: | 10 | ( 63,823 ) | ( 97,483 )
Total net assets (liabilities): |  | 2,244,095 | 2,311,638
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,243,995 | 2,311,538
Total Shareholders' funds: |  | 2,244,095 | 2,311,638

The notes form part of these financial statements

# CROPCORE SOLUTIONS LTD

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 January 2026
and signed on behalf of the board by:

Name: Gareth Keith gale
Status: Director

The notes form part of these financial statements

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 10 | 10

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 December 2024 |  | 645,450 | 645,450
Additions |  | 28,476 | 28,476
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 November 2025 |  | 673,926 | 673,926
Amortisation |  |  |
At 1 December 2024 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 November 2025 |  | 0 | 0
Net book value |  |  |
At 30 November 2025 |  | 673,926 | 673,926
At 30 November 2024 |  | 645,450 | 645,450

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 200,000 | 100,000 | 50,000 | 15,000 | 9,837 | 374,837
Additions |  |  |  |  |  |
Disposals | ( 180,000 ) | ( 93,000 ) | ( 44,000 ) | ( 11,000 ) | ( 7,563 ) | ( 335,563 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 | 20,000 | 7,000 | 6,000 | 4,000 | 2,274 | 39,274
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 November 2025 | 20,000 | 7,000 | 6,000 | 4,000 | 2,274 | 39,274
At 30 November 2024 | 200,000 | 100,000 | 50,000 | 15,000 | 9,837 | 374,837

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Fixed assets investments note

N/a

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 375,047 | 304,958
Total | 375,047 | 304,958

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 128,364 | 328,476
Total | 128,364 | 328,476

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 8. Current assets investments note

N/a

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 9. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 107,392 | 209,374
Total | 107,392 | 209,374

# CROPCORE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 10. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 63,823 | 97,483
Total | 63,823 | 97,483