CORE CORP HOLDINGS LTD


Director	WEAVER, Carl Thomas


Registered Address	Gateway House Suite 3.5
	Styal Road
	Manchester
	M22 5WY


Registered Number	15321508 (England and Wales)

Balance Sheet as at
31 May 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		3,328		6,843
			3,328		6,843
Current assets
Debtors	4	66,012		39,742
Cash at bank and on hand		35,572		100,202
		101,584		139,944
Creditors amounts falling due within one year	5	(67,794)		(44,547)
Net current assets (liabilities)			33,790		95,397
Total assets less current liabilities			37,118		102,240
Creditors amounts falling due after one year	6		(6,809)		(6,809)
Net assets			30,309		95,431
Capital and reserves
Called up share capital			5		5
Profit and loss account			30,304		95,426
Shareholders' funds			30,309		95,431

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 31 August 2026, and are signed on its behalf by:

WEAVER, Carl Thomas
Director
Registered Company No. 15321508

CORE CORP HOLDINGS LTD

Notes to the Financial Statements
for the year ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		7

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 June 25	10,650
	At 31 May 26	10,650
	Depreciation and impairment
	At 01 June 25	3,807
	Charge for year	3,515
	At 31 May 26	7,322
	Net book value
	At 31 May 26	3,328
	At 31 May 25	6,843

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	55,850	33,084
Other debtors	815	4,940
Prepayments and accrued income	9,347	1,718
Total	66,012	39,742

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	4,940	16,478
Taxation and social security	7,854	25,080
Other creditors	55,000	-
Accrued liabilities and deferred income	-	2,989
Total	67,794	44,547

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	6,809	6,809
Total	6,809	6,809