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Company No: 15233807 (England and Wales)

# CORKER BROTHERS BADSELL LTD

### Abridged Unaudited Financial Statements
For the financial year ended 31 October 2025

CORKER BROTHERS BADSELL LTD

## ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

CORKER BROTHERS BADSELL LTD

## COMPANY INFORMATION

For the financial year ended 31 October 2025
CORKER BROTHERS BADSELL LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 October 2025

DIRECTORS | Harry Corkery
| Oliver Michael Corkery

REGISTERED OFFICE | Westdene
| Whetsted Road A228
| Paddock Wood
| TN12 6SD
| United Kingdom

COMPANY NUMBER | 15233807 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

CORKER BROTHERS BADSELL LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 October 2025
CORKER BROTHERS BADSELL LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2025

|  | 31.10.2025 |  | 31.10.2024
|  | £ |  | £
Current assets |  | 18,991 |  | 100
Creditors: amounts falling due within one year |  | ( 6,599) |  | -
Net current assets |  | 12,392 |  | 100
Total assets less current liabilities |  | 12,392 |  | 100
Creditors: amounts falling due after more than one year |  | ( 83,650) |  | -
Net (liabilities)/assets |  | ( 71,258) |  | 100
Capital and reserves |  | ( 71,258) |  | 100

For the financial year ending 31 October 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Corker Brothers Badsell Ltd (registered number: 15233807) were approved and authorised for issue by the Board of Directors on 17 April 2026 and were signed on its behalf by:

Harry Corkery Director |

CORKER BROTHERS BADSELL LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
CORKER BROTHERS BADSELL LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Employees

| Year ended 31.10.2025 |  | Period from 25.10.2023 to 31.10.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -

#### 2. Directors’ benefits: advances, credit and guarantees

##### Advances

As at 31 October 2025, the directors owed £3,373 (2024: nil) to the company. In the year then ended, £3,373 was advanced, £0 has been repaid, £0 has been written off, and £0 has been waived.
Amounts advanced to directors are unsecured, interest-free and repayable on demand.