Codal Fencing Southwest Ltd

Registered number: 15036669

	2025	2024
	£	£
Fixed assets	29,797	35,128

Current assets	69,332	40,793
Prepayments and accrued income	195	-
Creditors: Amounts Falling Due Within One Year	(19,113 )	(8,515 )

NET CURRENT ASSETS	50,414	32,278

TOTAL ASSETS LESS CURRENT LIABILITIES	80,211	67,406

Creditors: Amounts Falling Due After More Than One Year	(12,171 )	(14,872 )
Accruals and deferred income	(2,141 )	(750 )

NET ASSETS	65,899	51,784

CAPITAL AND RESERVES	65,899	51,784

Notes

1. General Information

Codal Fencing Southwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15036669 . The registered office is 26 Carlton Way, Liskeard, PL14 3FS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Pleven

Director

01/12/2025