CORE RESPITE SERVICES LTD.

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	CARTMILL, John
	GOULDIE, Gary Martin


Registered Number	NI631884 (Northern Ireland)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	25,712	15,659
Current Assets	14,691	58,224
	40,403	73,883
Capital, Reserves and Liabilities
Capital and reserves	16,291	47,886
Creditors amounts falling due within one year	22,757	24,874
Accruals and deferred income	1,355	1,123
	40,403	73,883

The company is a private company limited by shares and registered in Northern Ireland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026, and are signed on its behalf by:

CARTMILL, John
Director
Registered Company No. NI631884