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Company Registration No. 7379090 (England and Wales)
3 Core Electrical Engineering Limited Unaudited accounts for the year ended 31 March 2026
3 Core Electrical Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3 Core Electrical Engineering Limited Company Information for the year ended 31 March 2026
Director
Mr C Reid
Company Number
7379090 (England and Wales)
Registered Office
11 Raines Close Burstwick Hull East Yorkshire HU12 9JJ UK
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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3 Core Electrical Engineering Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
11,491
16,337
Current assets
Debtors
6
198
22,012
Cash at bank and in hand
21
49
219
22,061
Creditors: amounts falling due within one year
7
(32,121)
(58,146)
Net current liabilities
(31,902)
(36,085)
Total assets less current liabilities
(20,411)
(19,748)
Creditors: amounts falling due after more than one year
8
-
(1,045)
Provisions for liabilities
Deferred tax
(921)
(3,104)
Net liabilities
(21,332)
(23,897)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,333)
(23,898)
Shareholders' funds
(21,332)
(23,897)
For the year ending 31 March 2026 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 7 August 2026 and were signed on its behalf by
Mr C Reid Director Company Registration No. 7379090
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3 Core Electrical Engineering Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
3 Core Electrical Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 7379090. The registered office is 11 Raines Close, Burstwick, Hull, East Yorkshire, HU12 9JJ, UK.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
Motor vehicles
25% on a reducing balance
Computer equipment
30% on a reducing balance
Going concern
In preparation of the accounts, consideration has been taken of the financial position of the company. The company continues to have the support of its director and consequently the accounts have been prepared on a going concern basis.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
25,000
At 31 March 2026
25,000
Amortisation
At 1 April 2025
25,000
At 31 March 2026
25,000
Net book value
At 31 March 2026
-
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3 Core Electrical Engineering Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
6,909
73,130
19,062
99,101
At 31 March 2026
6,909
73,130
19,062
99,101
Depreciation
At 1 April 2025
6,247
62,750
13,767
82,764
Charge for the year
662
2,595
1,589
4,846
At 31 March 2026
6,909
65,345
15,356
87,610
Net book value
At 31 March 2026
-
7,785
3,706
11,491
At 31 March 2025
662
10,380
5,295
16,337
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
186
-
Trade debtors
12
22,012
198
22,012
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,490
1,890
VAT
-
12,844
Obligations under finance leases and hire purchase contracts
1,293
5,220
Trade creditors
4,497
14,174
Taxes and social security
-
1,311
Other creditors
-
2,880
Loans from directors
23,991
18,777
Accruals
850
1,050
32,121
58,146
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
-
1,045
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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