Registration number: 15782790

COREWORKS PROPERTY SERVICES LIMITED

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

COREWORKS PROPERTY SERVICES LIMITED

Company Information

Directors

Mr Paul Alexander Mr Toby Sutton

Registered office

52 Conifer Avenue Poole Dorset BH14 8RU

Accountants

Eranillin Limited 61 Bridge Street Kington Herefordshire HR5 3DJ

COREWORKS PROPERTY SERVICES LIMITED

Directors' Report for the Year Ended 30 June 2026

The directors present their report and the financial statements for the year ended 30 June 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Alexander

Mr Toby Sutton (appointed 1 September 2025)

Mr Ellis Lake (ceased 31 July 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

......................................... Mr Paul Alexander Director

COREWORKS PROPERTY SERVICES LIMITED

(Registration number: 15782790)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	15,821	18,031
Current assets	26,163	53,084
Creditors: Amounts falling due within one year	(41,912)	(71,039)
Net current liabilities	(15,749)	(17,955)
	72	76
Capital and reserves	72	76

1	General information

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

The address of its registered office is:
52 Conifer Avenue
Poole
Dorset
BH14 8RU

These financial statements were authorised for issue by the Board on 17 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 June 2026 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.

COREWORKS PROPERTY SERVICES LIMITED

(Registration number: 15782790)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

......................................... Mr Paul Alexander Director