COREX ENTERPRISES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05097673

COREX ENTERPRISES LIMITED

Filleted Unaudited Financial Statements

30 April 2025

COREX ENTERPRISES LIMITED

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	259,587	263,546
	---------	---------

Current assets	805,211	674,427

Creditors: amounts falling due within one year	138,680	107,539
	---------	---------
Net current assets	666,531	566,888
	---------	---------
Total assets less current liabilities	926,118	830,434

Accruals and deferred income	42,880	–
	---------	---------
	883,238	830,434
	---------	---------

Capital and reserves	883,238	830,434
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 9 ).

For the year ending 30 April 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 members have 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 27 April 2026 , and are signed on behalf of the board by:

Mr Gurbinder Nayyar
Director

Company registration number: 05097673

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gnhq Merchants New Pond Farm, Wallcrouch, Wadhurst, East Sussex, TN5 7JN.