1 January 2025 false No description of principal activity Taxfiler 2024.6 15331945business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153319452024-12-31 153319452025-01-012025-12-31 15331945business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 15331945business:FilletedAccounts2025-01-012025-12-31 153319452025-12-31 15331945business:Director12025-01-012025-12-31 153319452024-12-31 15331945core:WithinOneYear2025-12-31 15331945core:WithinOneYear2024-12-31 15331945core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15331945core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15331945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15331945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15331945core:PreviouslyStatedAmount2025-12-31 15331945core:PreviouslyStatedAmount2024-12-31 15331945business:SmallEntities2025-01-012025-12-31 15331945countries:EnglandWales2025-01-012025-12-31 15331945core:PlantMachinery2025-01-012025-12-31 15331945core:MotorVehicles2025-01-012025-12-31 15331945core:ComputerEquipment2025-01-012025-12-31 15331945core:PlantMachinery2024-12-31 15331945core:MotorVehicles2024-12-31 15331945core:ComputerEquipment2024-12-31 15331945core:PlantMachinery2025-12-31 15331945core:MotorVehicles2025-12-31 15331945core:ComputerEquipment2025-12-31 153319452024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15331945 (England and Wales)
Cork Spray South West Ltd Unaudited accounts for the year ended 31 December 2025
Cork Spray South West Ltd Company Information for the year ended 31 December 2025
Director
Kiaan SHORIA-TAYLOR
Company Number
15331945 (England and Wales)
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Cork Spray South West Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
4
7,933 
2,360 
Current assets
Debtors
5
9,007 
3,635 
Cash at bank and in hand
15,340 
5,800 
24,347 
9,435 
Creditors: amounts falling due within one year
6
(27,514)
(22,555)
Net current liabilities
(3,167)
(13,120)
Net assets/(liabilities)
4,768 
(10,758)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,766 
(10,760)
Shareholders' funds
4,768 
(10,758)
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 22 April 2026 and were signed on its behalf by
Kiaan SHORIA-TAYLOR Director Company Registration No. 15331945
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Cork Spray South West Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cork Spray South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 15331945.
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%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
2,728 
- 
419 
3,147 
Additions
- 
7,200 
1,017 
8,217 
At 31 December 2025
2,728 
7,200 
1,436 
11,364 
Depreciation
At 1 January 2025
682 
- 
105 
787 
Charge for the year
511 
1,800 
333 
2,644 
At 31 December 2025
1,193 
1,800 
438 
3,431 
Net book value
At 31 December 2025
1,535 
5,400 
998 
7,933 
At 31 December 2024
2,046 
- 
314 
2,360 
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Cork Spray South West Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,068 
795 
Other debtors
7,939 
2,840 
9,007 
3,635 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,022 
2,522 
Other creditors
3,604 
- 
Loans from directors
20,638 
19,783 
Accruals
250 
250 
27,514 
22,555 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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