REGISTERED NUMBER: 04406606 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

Core Marketing & Events Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J Collings

C Collings

Mrs Kay Cadman

SECRETARY:

REGISTERED OFFICE:

5 Pebble Close

Amington

Tamworth

Staffordshire

B77 4RD

REGISTERED NUMBER:

04406606 (England and Wales)

ACCOUNTANTS:

LJT Financial Management Limited

The Old School

School Lane

Blymhill

TF11 8LJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

3,991

7,982

3,991

7,982

CURRENT ASSETS

Debtors

6

207,704

174,368

Cash at bank and in hand

249,763

282,573

457,467

456,941

CREDITORS

Amounts falling due within one year

7

229,223

216,812

NET CURRENT ASSETS

228,244

240,129

TOTAL ASSETS LESS CURRENT LIABILITIES

232,235

248,111

CREDITORS

Amounts falling due after more than one year

8

-

1,492

NET ASSETS

232,235

246,619

CAPITAL AND RESERVES

Called up share capital

95

95

Share premium

161,965

161,965

Capital redemption reserve

20

20

Retained earnings

70,155

84,539

SHAREHOLDERS' FUNDS

232,235

246,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by:

Mrs J Collings - Director

1.	STATUTORY INFORMATION

Core Marketing & Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2025 - 14 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 August 2025

and 31 July 2026

350,000

AMORTISATION

At 1 August 2025

and 31 July 2026

350,000

NET BOOK VALUE

At 31 July 2026

-

At 31 July 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2025

and 31 July 2026

37,011

DEPRECIATION

At 1 August 2025

29,029

Charge for year

3,991

At 31 July 2026

33,020

NET BOOK VALUE

At 31 July 2026

3,991

At 31 July 2025

7,982

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Trade debtors

193,747

122,018

Other debtors

13,957

52,350

207,704

174,368

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Bank loans and overdrafts

2,470

10,200

Trade creditors

56,943

20,195

Taxation and social security

51,197

48,806

Other creditors

118,613

137,611

229,223

216,812

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.26

31.7.25

£

£

Bank loans

-

1,492

9.	LEASING AGREEMENTS

At the year end the company had no commitments under operating leases.