Registration number: 11716557

Core Supplies Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Core Supplies Ltd

Company Information

Directors

Mr A Bates Ms T Veenstra Ms A Veenstra Ms O Veenstra

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Core Supplies Ltd

(Registration number: 11716557)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	34,221	34,522
Current assets	852	68,940
Prepayments and accrued income	29,401	-
Creditors: Amounts falling due within one year	(28,843)	(32,291)
Net current assets	1,410	36,649
Total assets less current liabilities	35,631	71,171
Provisions for liabilities	(1,047)	(1,122)
Accruals and deferred income	(1,800)	(1,800)
	32,784	68,249
Capital and reserves	32,784	68,249

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 24 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 7).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Core Supplies Ltd

(Registration number: 11716557)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

......................................... Mr A Bates Director