At The Core Primrose Hill Limited

Registered number: 13671110

	2025	2024
	£	£
Fixed assets	166,156	129,412

Current assets	66,602	66,774
Prepayments and accrued income	7,373	17,821
Creditors: Amounts Falling Due Within One Year	(232,985 )	(239,517 )

NET CURRENT LIABILITIES	(159,010 )	(154,922 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,146	(25,510 )

Creditors: Amounts Falling Due After More Than One Year	(10,745 )	-
Accruals and deferred income	(2,700 )	(864 )

NET LIABILITIES	(6,299 )	(26,374 )

CAPITAL AND RESERVES	(6,299 )	(26,374 )

Notes

1. General Information

At The Core Primrose Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13671110 . The registered office is Studio B The Courtyard, 44 Gloucester Avenue, London, NW1 8JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Clare Kelvin

Director

19/06/2026