Core Support Ltd 9840191 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is that of mobile phone wholesale Digita Accounts Production Advanced 6.30.9574.0 true 9840191 2024-11-01 2025-10-31 9840191 2025-10-31 9840191 bus:Director1 1 2025-10-31 9840191 bus:Director2 1 2025-10-31 9840191 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 9840191 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 9840191 bus:Micro-entities 2024-11-01 2025-10-31 9840191 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 9840191 bus:FilletedAccounts 2024-11-01 2025-10-31 9840191 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 9840191 bus:RegisteredOffice 2024-11-01 2025-10-31 9840191 bus:Director1 2024-11-01 2025-10-31 9840191 bus:Director1 1 2024-11-01 2025-10-31 9840191 bus:Director2 2024-11-01 2025-10-31 9840191 bus:Director2 1 2024-11-01 2025-10-31 9840191 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 9840191 bus:Agent1 2024-11-01 2025-10-31 9840191 countries:EnglandWales 2024-11-01 2025-10-31 9840191 bus:Director1 1 2024-10-31 9840191 bus:Director2 1 2024-10-31 9840191 2023-11-01 2024-10-31 9840191 2024-10-31 9840191 bus:Director1 1 2024-10-31 9840191 bus:Director2 1 2024-10-31 9840191 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 9840191 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 9840191 bus:Director1 1 2023-11-01 2024-10-31 9840191 bus:Director2 1 2023-11-01 2024-10-31 9840191 bus:Director1 1 2023-10-31 9840191 bus:Director2 1 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 9840191

Core Support Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Core Support Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core Support Ltd

Company Information

Directors

Mr Adrian Grant Seadon

Mr Theophanos Pavlou

Registered office

Core
Normacot Road
Stoke on Trent
Staffordshire
England
ST3 1PR

Accountants

RL Accountancy 102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Core Support Ltd

(Registration number: 9840191)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

116

233

Current assets

46,651

82,228

Prepayments and accrued income

2,221

1,927

Creditors: Amounts falling due within one year

(118,536)

(107,013)

Net current liabilities

(69,664)

(22,858)

Total assets less current liabilities

(69,548)

(22,625)

Creditors: Amounts falling due after more than one year

(25,926)

(31,481)

Accruals and deferred income

(723)

(927)

 

(96,197)

(55,033)

Capital and reserves

(96,197)

(55,033)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Core
Normacot Road
Stoke on Trent
Staffordshire
ST3 1PR
England

These financial statements were authorised for issue by the Board on 14 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 10).

3

Related party transactions

Transactions with directors

 

Core Support Ltd

(Registration number: 9840191)
Balance Sheet as at 31 October 2025

2025

At 1 November 2024
£

At 31 October 2025
£

Mr Adrian Grant Seadon

Directors loan

(1,342)

(1,342)

Mr Theophanos Pavlou

Directors loan

(1,000)

(1,000)

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr Adrian Grant Seadon

Directors loan

(1,803)

996

(535)

(1,342)

Mr Theophanos Pavlou

Directors loan

(1,000)

-

-

(1,000)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

.........................................
Mr Adrian Grant Seadon
Director