1 December 2024 false No description of principal activity Taxfiler 2024.6 11702232business:PrivateLimitedCompanyLtd2024-12-012025-11-30 117022322024-11-30 117022322024-12-012025-11-30 11702232business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11702232business:FilletedAccounts2024-12-012025-11-30 117022322025-11-30 11702232business:Director12024-12-012025-11-30 11702232business:Director22024-12-012025-11-30 11702232business:RegisteredOffice2024-12-012025-11-30 117022322024-11-30 11702232core:WithinOneYear2025-11-30 11702232core:WithinOneYear2024-11-30 11702232core:AfterOneYear2025-11-30 11702232core:AfterOneYear2024-11-30 11702232core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11702232core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11702232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11702232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11702232core:PreviouslyStatedAmount2025-11-30 11702232core:PreviouslyStatedAmount2024-11-30 11702232business:SmallEntities2024-12-012025-11-30 11702232countries:EnglandWales2024-12-012025-11-30 11702232core:LandBuildings2024-11-30 11702232core:LandBuildings2024-12-012025-11-30 11702232core:LandBuildings2025-11-30 117022322023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11702232 (England and Wales)
Corevestor Properties Limited Unaudited accounts for the year ended 30 November 2025
Corevestor Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corevestor Properties Limited Company Information for the year ended 30 November 2025
Directors
Michael Fong Wan To
Company Number
11702232 (England and Wales)
Registered Office
51 Riverside Road Lutterworth Leicestershire LE17 4BP England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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Corevestor Properties Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
510,313 
318,151 
Investments
5
1,000 
1,000 
511,313 
319,151 
Current assets
Debtors
6
500 
57,877 
Cash at bank and in hand
3,819 
3,740 
4,319 
61,617 
Creditors: amounts falling due within one year
7
(161,375)
(214,853)
Net current liabilities
(157,056)
(153,236)
Total assets less current liabilities
354,257 
165,915 
Creditors: amounts falling due after more than one year
8
(419,171)
(224,510)
Net liabilities
(64,914)
(58,595)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(64,916)
(58,597)
Shareholders' funds
(64,914)
(58,595)
For the year ending 30 November 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Wan To Director Company Registration No. 11702232
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Corevestor Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Corevestor Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11702232. The registered office is 51 Riverside Road, Lutterworth, Leicestershire, LE17 4BP, England.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
318,151 
Additions
192,162 
At 30 November 2025
510,313 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
510,313 
At 30 November 2024
318,151 
5
Investments
Other investments 
£ 
Valuation at 1 December 2024
1,000 
Valuation at 30 November 2025
1,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
57,877 
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Corevestor Properties Limited Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
159,780 
213,558 
Accruals
1,595 
1,295 
161,375 
214,853 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
419,171 
224,510 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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