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# CORE PROCUREMENT LTD.

## Company Registration Number:
SC743572 (Scotland)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# CORE PROCUREMENT LTD.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CORE PROCUREMENT LTD.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Corrie Patterson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 July 2026

And signed on behalf of the board by:
Name: Corrie Patterson
Status: Director

# CORE PROCUREMENT LTD.

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 48,787 | 26,030
Cost of sales: | ( 13,983 ) | ( 14,170 )
Gross profit(or loss): | 34,804 | 11,860
Administrative expenses: | ( 32,414 ) | ( 13,390 )
Other operating income: | 262 | 166
Operating profit(or loss): | 2,652 | (1,364)
Profit(or loss) before tax: | 2,652 | (1,364)
Profit(or loss) for the financial year: | 2,652 | (1,364)

# CORE PROCUREMENT LTD.

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 12,808 | 14,717
Cash at bank and in hand: |  |  | 1,224
Total current assets: |  | 12,808 | 15,941
Creditors: amounts falling due within one year: | 4 | ( 3,310 ) |
Net current assets (liabilities): |  | 9,498 | 15,941
Total assets less current liabilities: |  | 9,498 | 15,941
Creditors: amounts falling due after more than one year: | 5 | ( 241 ) |
Total net assets (liabilities): |  | 9,257 | 15,941
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 9,256 | 15,940
Total Shareholders' funds: |  | 9,257 | 15,941

The notes form part of these financial statements

# CORE PROCUREMENT LTD.

## Balance sheet statements

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 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.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: Corrie Patterson
Status: Director

The notes form part of these financial statements

# CORE PROCUREMENT LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable from the sale of goods, net of refunds and returns. Revenue is recognised when the goods are supplied to the customer.

# CORE PROCUREMENT LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CORE PROCUREMENT LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 11,414 | 12,067
Other debtors | 1,394 | 2,650
Total | 12,808 | 14,717

# CORE PROCUREMENT LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 300 |
Other creditors | 3,010 |
Total | 3,310

# CORE PROCUREMENT LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 241 |
Total | 241