CODEMAT LTD

Company Registration Number:
11165639 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CODEMAT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CODEMAT LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 20
Gardinia Way
Sunderland
England
SR3 2BJ
Company Registration Number: 11165639 (England and Wales)

CODEMAT LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 9,000 -
Cost of Materials ( 173 ) -
Other charges ( 312 ) -
Profit or (Loss) for Period 8,515 -

CODEMAT LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 2,650 0
Current assets: 2,793 0
Net current assets (liabilities): 2,793 0
Total assets less current liabilities: 5,443 0
Total net assets (liabilities): 5,443 0
Capital and reserves: 5,443 0

CODEMAT LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Steven Tiltman
Status: Director

The notes form part of these financial statements

CODEMAT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

CODEMAT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No