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Registration number: 08254805

Andrew Toczek Ltd
trading as Core Commercial Interiors
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Andrew Toczek Ltd
trading as Core Commercial Interiors

Contents

Balance Sheet | 1 to 2

Andrew Toczek Ltd
trading as Core Commercial Interiors

(Registration number: 08254805)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets |  | 276 |  | 668
Current assets | 80,029 |  | 176,959 |
Prepayments and accrued income | 135 |  | 155 |
Creditors: Amounts falling due within one year | (2,344) |  | (62,693) |
Net current assets |  | 77,820 |  | 114,421
Total assets less current liabilities |  | 78,096 |  | 115,089
Accruals and deferred income |  | (2,269) |  | (1,858)
|  | 75,827 |  | 113,231
Capital and reserves |  | 75,827 |  | 113,231

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 April 2026

......................................... A Toczek Director

Andrew Toczek Ltd
trading as Core Commercial Interiors

(Registration number: 08254805)
Balance Sheet as at 31 January 2026

| General information

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

The address of its registered office is:
28a Lucy Hall Drive
Baildon
BD17 5BH

| Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

These financial statements were authorised for issue by the director on 7 April 2026.