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Company Registration No. 04067643 (England and Wales)
CORE TECHNOLOGY VENTURES SERVICES LIMITED Unaudited accounts for the year ended 29 September 2025
CORE TECHNOLOGY VENTURES SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CORE TECHNOLOGY VENTURES SERVICES LIMITED Company Information for the year ended 29 September 2025
Director
S Robeson
Company Number
04067643 (England and Wales)
Registered Office
LOW FAWNLEES LEAZES LANE WOLSINGHAM COUNTY DURHAM DL13 3LP
Accountants
Wardle Business Solutions Ltd. Orchard House Pittington Road Rainton Gate Tyne and Wear DH5 9RG
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CORE TECHNOLOGY VENTURES SERVICES LIMITED Statement of financial position as at 29 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
162 
649 
Current assets
Debtors
5
22,234 
23,381 
Cash at bank and in hand
4,522 
8,378 
26,756 
31,759 
Creditors: amounts falling due within one year
6
(791)
(1,570)
Net current assets
25,965 
30,189 
Net assets
26,127 
30,838 
Capital and reserves
Called up share capital
7
12 
12 
Profit and loss account
26,115 
30,826 
Shareholders' funds
26,127 
30,838 
For the year ending 29 September 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 19 June 2026 and were signed on its behalf by
S Robeson Director Company Registration No. 04067643
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CORE TECHNOLOGY VENTURES SERVICES LIMITED Notes to the Accounts for the year ended 29 September 2025
1
Statutory information
CORE TECHNOLOGY VENTURES SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04067643. The registered office is LOW FAWNLEES, LEAZES LANE, WOLSINGHAM, COUNTY DURHAM, DL13 3LP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 September 2024
11,557 
At 29 September 2025
11,557 
Depreciation
At 30 September 2024
10,908 
Charge for the year
487 
At 29 September 2025
11,395 
Net book value
At 29 September 2025
162 
At 29 September 2024
649 
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CORE TECHNOLOGY VENTURES SERVICES LIMITED Notes to the Accounts for the year ended 29 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,787 
- 
Other debtors
18,447 
13,381 
22,234 
13,381 
Amounts falling due after more than one year
Other debtors
- 
10,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
849 
Taxes and social security
120 
- 
Loans from directors
85 
20 
Accruals
586 
701 
791 
1,570 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
12 
8
Transactions with related parties
Core Technology Ventures Services, unincorporated partnership Mr S Robeson is a partner Amount due from related party £13,381 (2024 £13,381)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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