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
3 Core Electrical Engineering Limited
Company Information
for the year ended 31 March 2026
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
3 Core Electrical Engineering Limited
Statement of financial position
as at 31 March 2026
Tangible assets
11,491
16,337
Cash at bank and in hand
21
49
Creditors: amounts falling due within one year
(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
-
(1,045)
Provisions for liabilities
Net liabilities
(21,332)
(23,897)
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
3 Core Electrical Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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 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
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
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
At 31 March 2026
-
7,785
3,706
11,491
At 31 March 2025
662
10,380
5,295
16,337
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,490
1,890
Obligations under finance leases and hire purchase contracts
1,293
5,220
Trade creditors
4,497
14,174
Taxes and social security
-
1,311
Loans from directors
23,991
18,777
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).