COR Watersports Ltd 09938129 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is sports and leisure facilities Digita Accounts Production Advanced 6.30.9574.0 true 09938129 2025-02-01 2026-01-31 09938129 2026-01-31 09938129 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09938129 bus:Micro-entities 2025-02-01 2026-01-31 09938129 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09938129 bus:FilletedAccounts 2025-02-01 2026-01-31 09938129 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09938129 bus:RegisteredOffice 2025-02-01 2026-01-31 09938129 bus:Director1 2025-02-01 2026-01-31 09938129 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09938129 countries:EnglandWales 2025-02-01 2026-01-31 09938129 2024-02-01 2025-01-31 09938129 2025-01-31 09938129 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09938129

COR Watersports Ltd

trading as The SUP Hut/GKR

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

COR Watersports Ltd

trading as The SUP Hut/GKR

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

COR Watersports Ltd

trading as The SUP Hut/GKR

Company Information

Director

Mr Matthew Robert Barker Smith

Registered office

The Sup Hut
r/o 140 st Helen's Avenue
Francis Street
Swansea
SA1 4NH

Accountants

A&L Accountancy Limited
27 Bwlch Road
Loughor
Swansea
SA4 6TA

 

COR Watersports Ltd

trading as The SUP Hut/GKR

Director's Report for the Year Ended 31 January 2026

The director presents his report and the financial statements for the year ended 31 January 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.

Director of the company

The director who held office during the year was as follows:

Mr Matthew Robert Barker Smith

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 director on 30 October 2026
 

.........................................
Mr Matthew Robert Barker Smith
Director

 

COR Watersports Ltd

trading as The SUP Hut/GKR

(Registration number: 09938129)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

35,555

29,092

Current assets

179,380

201,141

Creditors: Amounts falling due within one year

(105,287)

(102,064)

Net current assets

74,093

99,077

Total assets less current liabilities

109,648

128,169

Accruals and deferred income

(300)

(275)

 

109,348

127,894

Capital and reserves

109,348

127,894

1

General information

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

The address of its registered office is:
The Sup Hut
r/o 140 st Helen's Avenue
Francis Street
Swansea
SA1 4NH

These financial statements were authorised for issue by the director on 30 October 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 the director) during the year, was 1 (2025 - 2).

For the financial year ending 31 January 2026 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; and

•

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

 

COR Watersports Ltd

trading as The SUP Hut/GKR

(Registration number: 09938129)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

.........................................
Mr Matthew Robert Barker Smith
Director