IRIS Accounts Production v25.1.4.42 12073265 Board of Directors Board of Directors Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12073265 2024-04-30 12073265 2025-04-30 12073265 2024-05-01 2025-04-30 12073265 2023-04-30 12073265 2023-05-01 2024-04-30 12073265 2024-04-30 12073265 ns15:EnglandWales 2024-05-01 2025-04-30 12073265 ns14:PoundSterling 2024-05-01 2025-04-30 12073265 ns10:Director1 2024-05-01 2025-04-30 12073265 ns10:Director2 2024-05-01 2025-04-30 12073265 ns10:Director3 2024-05-01 2025-04-30 12073265 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12073265 ns10:SmallEntities 2024-05-01 2025-04-30 12073265 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12073265 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 12073265 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12073265 ns10:FullAccounts 2024-05-01 2025-04-30 12073265 ns10:RegisteredOffice 2024-05-01 2025-04-30 12073265 ns5:CurrentFinancialInstruments 2025-04-30 12073265 ns5:CurrentFinancialInstruments 2024-04-30 12073265 ns5:ShareCapital 2025-04-30 12073265 ns5:ShareCapital 2024-04-30 12073265 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 12073265 ns5:RetainedEarningsAccumulatedLosses 2024-04-30

REGISTERED NUMBER: 12073265 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| COVEDALE DEVELOPMENTS LIMITED |

COVEDALE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12073265) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| COVEDALE DEVELOPMENTS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | K P Cattermole

| J W Goddard

| AC Harris

| REGISTERED OFFICE: | 10 Neale Street

| Ipswich

| Suffolk

| IP1 3JB

| REGISTERED NUMBER: | 12073265 (England and Wales)

| ACCOUNTANTS: | Armstrongs

| Chartered Accountants and Tax Advisers

| 1 & 2 Mercia Village

| Torwood Close

| Westwood Business Park

| Coventry

| West Midlands

| CV4 8HX

COVEDALE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12073265) |

BALANCE SHEET

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 4 | 577,604 |  | 569,643 |  |

Debtors | 5 | 7,550 |  | 7,750 |  |

Cash at bank | 764 |  | 3,094 |  |

585,918 |  | 580,487 |  |

CREDITORS

Amounts falling due within one year | 6 | 583,826 |  | 579,448 |  |

NET CURRENT ASSETS | 2,092 |  | 1,039 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,092 |  | 1,039 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,992 |  | 939 |  |

2,092 |  | 1,039 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:

AC Harris - Director | J W Goddard - Director

K P Cattermole - Director

COVEDALE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12073265) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Covedale Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover includes the rent receivable from the letting by the company of its development properties. Rental income in recognised in the financial statements on the basis of that receivable in the accounting period.

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

| The value of stock is represented by the value of land and property on hand for development at the accounting period end date. At each reporting date stock are assessed for impairment. If stock are impaired the carrying amount is reduced to its expected selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | STOCKS

2025 | 2024 |

£ | £ |

| Work-in-progress | 577,604 |  | 569,643 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by participating interests | 7,550 |  | 7,750 |  |

COVEDALE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12073265) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to participating interests | 582,187 |  | 577,887 |  |

| Directors' current accounts | 109 |  | 109 |  |

| Accrued expenses | 1,530 |  | 1,452 |  |

583,826 |  | 579,448 |  |