Core Construction (North West) Limited 04335225 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 04335225 2025-01-01 2025-12-31 04335225 2025-12-31 04335225 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04335225 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04335225 bus:Micro-entities 2025-01-01 2025-12-31 04335225 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04335225 bus:FilletedAccounts 2025-01-01 2025-12-31 04335225 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04335225 bus:RegisteredOffice 2025-01-01 2025-12-31 04335225 bus:Director1 2025-01-01 2025-12-31 04335225 bus:Director2 2025-01-01 2025-12-31 04335225 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04335225 bus:Agent1 2025-01-01 2025-12-31 04335225 countries:England 2025-01-01 2025-12-31 04335225 2024-01-01 2024-12-31 04335225 2024-12-31 04335225 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04335225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04335225

Core Construction (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Core Construction (North West) Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core Construction (North West) Limited

Company Information

Directors

Lisa Core

Stephen Mark Core

Registered office

2b Piercefield Road
Formby
Liverpool
England
L37 7DQ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified AccountantsTolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Core Construction (North West) Limited

(Registration number: 04335225)
Statement of Financial Position as at 31 December 2025

2025
£

2024
£

Fixed assets

144,603

162,246

Current assets

1,028,804

1,024,523

Creditors: Amounts falling due within one year

(200,039)

(262,190)

Net current assets

828,765

762,333

Total assets less current liabilities

973,368

924,579

Creditors: Amounts falling due after more than one year

(42,598)

-

Accruals and deferred income

(2,580)

(3,380)

 

928,190

921,199

Capital and reserves

928,190

921,199

1

General information

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

The address of its registered office is:
2b Piercefield Road
Formby
Liverpool
L37 7DQ
England

These financial statements were authorised for issue by the Board on 14 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

 

Core Construction (North West) Limited

(Registration number: 04335225)
Statement of Financial Position as at 31 December 2025

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 Income Statement.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

.........................................
Lisa Core
Director

.........................................
Stephen Mark Core
Director