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Company Registration No. 11728204 (England and Wales)
Core Asbestos Services Ltd Unaudited accounts for the year ended 31 December 2025
Core Asbestos Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Core Asbestos Services Ltd Company Information for the year ended 31 December 2025
Director
Sean Rooney
Company Number
11728204 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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Core Asbestos Services Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,723 
18,297 
Current assets
Debtors
5
11,104 
1,388 
Cash at bank and in hand
32,080 
7,615 
43,184 
9,003 
Creditors: amounts falling due within one year
6
(8,858)
(5,752)
Net current assets
34,326 
3,251 
Total assets less current liabilities
48,049 
21,548 
Creditors: amounts falling due after more than one year
7
(2,673)
(1,474)
Net assets
45,376 
20,074 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
45,375 
20,073 
Shareholders' funds
45,376 
20,074 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2026 and were signed on its behalf by
Sean Rooney Director Company Registration No. 11728204
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Core Asbestos Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Core Asbestos Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11728204. The registered office is 71-75, Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
24,395 
At 31 December 2025
24,395 
Depreciation
At 1 January 2025
6,098 
Charge for the year
4,574 
At 31 December 2025
10,672 
Net book value
At 31 December 2025
13,723 
At 31 December 2024
18,297 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,104 
1,388 
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Core Asbestos Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,384 
876 
Taxes and social security
7,174 
4,576 
Accruals
300 
300 
8,858 
5,752 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
2,673 
1,474 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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