Company Registration No. 12097852 (England and Wales)
Core Hereford Ltd
Unaudited accounts
for the year ended 31 December 2025
Core Hereford Ltd
Unaudited accounts
Contents
Core Hereford Ltd
Company Information
for the year ended 31 December 2025
Directors
A P Rowlands
D K Rowlands
Company Number
12097852 (England and Wales)
Registered Office
Unit 4A
Bridge Business Park
Hereford
HR4 9LW
Accountants
Diana Duggan & Co
27 East Street
Hereford
HR1 2LU
Core Hereford Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
214,990
158,567
Creditors: amounts falling due within one year
(67,084)
(47,296)
Net current assets
147,906
112,573
Net assets
147,906
112,573
Called up share capital
2
2
Profit and loss account
147,904
112,571
Shareholders' funds
147,906
112,573
For the 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. 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 22 June 2026 and were signed on its behalf by
A P Rowlands
Director
Company Registration No. 12097852
Core Hereford Ltd
Notes to the Accounts
for the year ended 31 December 2025
Core Hereford Ltd is a private company, limited by shares, registered in England and Wales, registration number 12097852. The registered office is Unit 4A, Bridge Business Park, Hereford, HR4 9LW.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
There are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
41,204
17,901
Deferred income
24,750
27,917
6
Transactions with related parties
The company is controlled by the directors.
During the year the directors have introduced £15955 into their loan account making a balance of £26356 (2024 £10761) which is included in other creditors.
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).