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Company Registration No. 12965422 (England and Wales)
CORETECH CONSTRUCTION GROUP LTD Unaudited accounts for the year ended 31 March 2026
CORETECH CONSTRUCTION GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CORETECH CONSTRUCTION GROUP LTD Company Information for the year ended 31 March 2026
Director
Mr Jourii Patoulyak
Secretary
J Patoulyak
Company Number
12965422 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester M2 4AD UNITED KINGDOM
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CORETECH CONSTRUCTION GROUP LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,610 
29,477 
Current assets
Debtors
5
103,459 
63,627 
Cash at bank and in hand
116,383 
15,116 
219,842 
78,743 
Creditors: amounts falling due within one year
6
(176,454)
(74,329)
Net current assets
43,388 
4,414 
Total assets less current liabilities
94,998 
33,891 
Creditors: amounts falling due after more than one year
7
(37,467)
- 
Net assets
57,531 
33,891 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
57,501 
33,861 
Shareholders' funds
57,531 
33,891 
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 13 October 2026 and were signed on its behalf by
Mr Jourii Patoulyak Director Company Registration No. 12965422
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CORETECH CONSTRUCTION GROUP LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CORETECH CONSTRUCTION GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12965422. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
36,845 
1,006 
37,851 
Additions
36,879 
- 
36,879 
At 31 March 2026
73,724 
1,006 
74,730 
Depreciation
At 1 April 2025
7,369 
1,005 
8,374 
Charge for the year
14,745 
1 
14,746 
At 31 March 2026
22,114 
1,006 
23,120 
Net book value
At 31 March 2026
51,610 
- 
51,610 
At 31 March 2025
29,476 
1 
29,477 
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CORETECH CONSTRUCTION GROUP LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,569 
697 
Trade debtors
30,682 
47,480 
Accrued income and prepayments
71,208 
10,000 
Other debtors
- 
5,450 
103,459 
63,627 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,897 
33,813 
Trade creditors
92,210 
29,071 
Taxes and social security
17,966 
10,835 
Other creditors
- 
260 
Accruals
61,381 
350 
176,454 
74,329 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
37,467 
- 
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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