Company registration number 15501733 (England and Wales)
KODIAQ SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
KODIAQ SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
£
£
Fixed assets
357
Current assets
15,766
Creditors: amounts falling due within one year
(11,314)
Net current assets
4,452
Total assets less current liabilities
4,809
Net assets
4,809
Capital and reserves
4,809
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
1
Kodiaq Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is , 11 Willow Crescent, Pelton, Chester-Le-Street, Durham, DH2 1FP.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KODIAQ SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 May 2025
Mr A J Thompson
Director
Company registration number 15501733 (England and Wales)