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Company Registration No. 07951470 (England and Wales)
Codgers Of Clacton Ltd Unaudited accounts for the year ended 28 February 2025
Codgers Of Clacton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Codgers Of Clacton Ltd Company Information for the year ended 28 February 2025
Director
Zoe Edwards
Company Number
07951470 (England and Wales)
- 3 -
Codgers Of Clacton Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,279 
1,501 
Current assets
Inventories
35,500 
17,500 
Cash at bank and in hand
318 
26,437 
35,818 
43,937 
Creditors: amounts falling due within one year
5
(11,031)
(2,739)
Net current assets
24,787 
41,198 
Total assets less current liabilities
71,066 
42,699 
Creditors: amounts falling due after more than one year
6
(17,126)
- 
Net assets
53,940 
42,699 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,840 
42,599 
Shareholders' funds
53,940 
42,699 
For the year ending 28 February 2025 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 her 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 9 September 2025 and were signed on its behalf by
Zoe Edwards Director Company Registration No. 07951470
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Codgers Of Clacton Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Codgers Of Clacton Ltd is a private company, limited by shares, registered in England and Wales, registration number 07951470.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
22,684 
3,500 
26,184 
Additions
45,078 
- 
45,078 
At 28 February 2025
67,762 
3,500 
71,262 
Depreciation
At 1 March 2024
21,294 
3,389 
24,683 
Charge for the year
278 
22 
300 
At 28 February 2025
21,572 
3,411 
24,983 
Net book value
At 28 February 2025
46,190 
89 
46,279 
At 29 February 2024
1,390 
111 
1,501 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,009 
- 
Taxes and social security
4,818 
3,359 
Loans from directors
2,204 
(620)
11,031 
2,739 
- 5 -
Codgers Of Clacton Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,126 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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