CORE WINDOWS AND DOORS LIMITED

CORE WINDOWS AND DOORS LIMITED
Contents Page
For the Period 19 August 2024 to 31 August 2025

Company information	1
Statement of financial position	2

CORE WINDOWS AND DOORS LIMITED
Company Information
For the Period 19 August 2024 to 31 August 2025

Director	Joseph Green
Registered Number	SC819840
Registered Office	CALEDONIA HOUSE THORNLIEBANK INDUSTRIAL ESTATE GLASGOW G46 8JT
Accountants	Libratum Accountancy Ltd 96-98 Forrest Street Clarkston Airdrie Lanarkshire ML6 7AG

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Registered Number: SC819840 CORE WINDOWS AND DOORS LIMITED
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Current assets	19,157
Creditors: amount falling due within one year	(14,242)
Net current assets		4,915
Total assets less current liabilities		4,915
Net assets		4,915


Capital and reserves		4,915

NOTES TO THE ACCOUNTS

General Information

CORE WINDOWS AND DOORS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC819840, registration address CALEDONIA HOUSE, THORNLIEBANK INDUSTRIAL ESTATE, GLASGOW, G46 8JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 August 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 May 2026 and were signed by:

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Joseph Green
Director

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Registered Number: SC819840
Scotland
CORE WINDOWS AND DOORS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 19 August 2024 End date: 31 August 2025