Companies House 2024-10-01 2025-09-30 false 01172006 2025-09-30 01172006 2024-10-01 2025-09-30 01172006 2023-10-01 2024-09-30 01172006 uk-bus:Director1 2024-10-01 2025-09-30 01172006 uk-bus:Director2 2024-10-01 2025-09-30 01172006 2024-10-01 2025-09-30 01172006 uk-bus:Micro-entities 2024-10-01 2025-09-30 01172006 uk-bus:FullAccounts 2024-10-01 2025-09-30 01172006 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01172006 2024-09-30 01172006 uk-core:WithinOneYear 2025-09-30 01172006 uk-core:WithinOneYear 2024-09-30 01172006 uk-core:AfterOneYear 2025-09-30 01172006 1 2024-10-01 2025-09-30 01172006 2 2024-10-01 2025-09-30 01172006 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 01172006

CORTWORTH SERVICES LIMITED

Micro-entity Accounts

30 September 2025

## CORTWORTH SERVICES LIMITED Registered Number 01172006

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 456,154 | 457,596
Current Assets |  | 65,160 | 68,566
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (36,813) | (44,968)
Net current assets (liabilities) |  | 28,347 | 23,598
Total assets less current liabilities |  | 484,501 | 481,194
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (4,095) | (4,095)
Total net assets (liabilities) |  | 480,406 | 477,099
Capital and reserves |  | 480,406 | 477,099

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 March 2026

And signed on their behalf by:
M J A Thompson, Director

## CORTWORTH SERVICES LIMITED Registered Number 01172006

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4