Registration number: 14523309

Core CBS Holdings Ltd

Contents

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

Core CBS Holdings Ltd

Company Information

Directors

Ms Claire Charlton Mr Glenn Bayliss

Registered office

Unit 12 Chiltern Court Asheridge Road Chesham Buckinghamshire HP5 2PX

Accountants

JN Accounting & Taxation Services Limited Chartered Certified AccountantsRossdell Penfold Lane Holmer Green Bucks HP15 6XW

Core CBS Holdings Ltd

(Registration number: 14523309)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	343,721	344,066
Current assets	247,350	114,978
Creditors: Amounts falling due within one year	(4,897)	(3,331)
Net current assets	242,453	111,647
Total assets less current liabilities	586,174	455,713
Creditors: Amounts falling due after more than one year	(562,560)	(440,407)
	23,614	15,306
Capital and reserves	23,614	15,306

1	General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Unit 12 Chiltern Court
Asheridge Road
Chesham
Buckinghamshire
HP5 2PX

These financial statements were authorised for issue by the Board on 22 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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 CBS Holdings Ltd

(Registration number: 14523309)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:
 

......................................... Ms Claire Charlton Director

......................................... Mr Glenn Bayliss Director