Company registration number 09406720 (England and Wales)
COVERDEK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COVERDEK LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
22,972
5,336
Current assets
86,157
58,292
Creditors: amounts falling due within one year
(70,765)
(44,832)
Net current assets
15,392
13,460
Total assets less current liabilities
38,364
18,796
Creditors: amounts falling due after more than one year
(36,660)
(17,157)
Accruals and deferred income
(1,660)
(1,450)
Net assets
44
189
Capital and reserves
44
189
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the year, the directors owed the company £10,339 (2024 - £3,796). This loan has been made at an interest rate of 2.25% per annum and the repayment date is not currently set.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Coverdek Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Warminster Road, Westbury, Wiltshire, United Kingdom, BA13 3PE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
COVERDEK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 July 2025 and are signed on its behalf by:
Mr R Walford
Director
Company registration number 09406720 (England and Wales)