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COMPANY REGISTRATION NUMBER: 07032832

Core Couriers Limited

Filleted Unaudited Financial Statements

30 September 2025

Core Couriers Limited

Financial Statements

Year ended 30 September 2025

Contents | Pages

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2 to 3

Core Couriers Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Core Couriers Limited

Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Core Couriers Limited for the year ended 30 September 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Core Couriers Limited in accordance with the terms of my engagement letter dated 5 July 2021. My work has been undertaken solely to prepare for your approval the financial statements of Core Couriers Limited and state those matters that I have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Core Couriers Limited and its director for my work or for this report.
It is your duty to ensure that Core Couriers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Core Couriers Limited. You consider that Core Couriers Limited is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the financial statements of Core Couriers Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
CRAWLEYANDCO LIMITED Chartered Accountants
163 Holland Street Denton Manchester M34 3GE
20 January 2026

Core Couriers Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
| £ | £
Fixed assets | 25,147 | 17,052
| -------- | --------

Current assets | 256,718 | 178,034

Creditors: amounts falling due within one year | 114,948 | 95,230
| --------- | ---------
Net current assets | 141,770 | 82,804
| --------- | --------
Total assets less current liabilities | 166,917 | 99,856

Accruals and deferred income | 13,937 | 1,225
| --------- | --------
| 152,980 | 98,631
| --------- | --------

Capital and reserves | 152,980 | 98,631
| --------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
For the year ending 30 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2026 , and are signed on behalf of the board by:

P Daley |
Director |

Company registration number: 07032832
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Grass Mead, Denton, Manchester, England, M34 7PS.