1 November 2024 false No description of principal activity Taxfiler 2024.6 12969956 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12969956 2024-10-31 12969956 2024-11-01 2025-10-31 12969956 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12969956 business:FilletedAccounts 2024-11-01 2025-10-31 12969956 2025-10-31 12969956 business:Director1 2024-11-01 2025-10-31 12969956 business:Director2 2024-11-01 2025-10-31 12969956 business:RegisteredOffice 2024-11-01 2025-10-31 12969956 2024-10-31 12969956 core:WithinOneYear 2025-10-31 12969956 core:WithinOneYear 2024-10-31 12969956 countries:EnglandWales 2024-11-01 2025-10-31 12969956 2023-11-01 2024-10-31 12969956 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12969956 (England and Wales)
CO-RESTORE SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
CO-RESTORE SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
CO-RESTORE SOLUTIONS LTD Company Information for the year ended 31 October 2025
Directors
Michael Davies Divaldo Rezende
Company Number
12969956 (England and Wales)
Registered Office
8 Greenways Fleet Hampshire GU52 7UG England
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
- 3 -
CO-RESTORE SOLUTIONS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
3,055
145,999
Creditors: amounts falling due within one year
(1,388)
(49,477)
Net current assets
1,667
96,522
Total assets less current liabilities
1,667
96,522
Accruals and deferred income
(800)
(800)
Net assets
867
95,722
Capital and reserves
867
95,722
NOTES TO THE ACCOUNTS
1 Statutory information
CO-RESTORE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12969956. The registered office is 8 Greenways, Fleet, Hampshire, GU52 7UG, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
Michael Davies Director Company Registration No. 12969956
- 4 -