COR PLUS LIMITED - Accounts

COR PLUS LIMITED
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Current assets	7,482		7,891
Creditors: amount falling due within one year	(7,014)		(7,138)
Net current assets		468		753
Total assets less current liabilities		468		753
Net assets		468		753


Capital and reserves		468		753

NOTES TO THE ACCOUNTS

General Information

COR PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14600784, registration address 13 Boyd Road, Gosport, PO13 0TL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

Directors' Transactions

During the year, a total of £49,719.80 (2024: £22,824.85) was advanced to and a total of £48,787.35 (2024: £29,170.00) was credited by the director in respect of their directors' current account. At the balance sheet date, the amount owed by the director was £5,075.39 (2024: £4,142.94).

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

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 August 2026 and were signed by:

--------------------------------
Ortansa Catalina BACARAN
Director

Registered Number: 14600784
England and Wales
COR PLUS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025