REGISTERED NUMBER: 07527006 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CODING & HANDLING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J P Manning

REGISTERED OFFICE:

Venture Court

2 Debdale Road

Wellingborough

Northamptonshire

NN8 5AA

REGISTERED NUMBER:

07527006 (England and Wales)

ACCOUNTANTS:

ISIS Business Solutions (Northants) LLP

Venture Court

2 Debdale Road

Wellingborough

Northamptonshire

NN8 5AA

FIXED ASSETS

Tangible assets

4

12,734

595

CURRENT ASSETS

Debtors

5

14,384

6,768

Cash at bank

11,307

13,970

25,691

20,738

CREDITORS

Amounts falling due within one year

6

5,804

3,088

NET CURRENT ASSETS

19,887

17,650

TOTAL ASSETS LESS CURRENT LIABILITIES

32,621

18,245

PROVISIONS FOR LIABILITIES

2,415

108

NET ASSETS

30,206

18,137

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

30,106

18,037

SHAREHOLDERS' FUNDS

30,206

18,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 11th December 2025 and were signed by:

J P Manning - Director

1.	STATUTORY INFORMATION

Coding & Handling 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

The company`s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company`s turnover relates to exports.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1st April 2024

5,701

971

6,672

Additions

13,404

-

13,404

At 31st March 2025

19,105

971

20,076

DEPRECIATION

At 1st April 2024

5,287

790

6,077

Charge for year

1,220

45

1,265

At 31st March 2025

6,507

835

7,342

NET BOOK VALUE

At 31st March 2025

12,598

136

12,734

At 31st March 2024

414

181

595

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

14,357

6,152

Other debtors

27

616

14,384

6,768

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

600

310

Taxation and social security

2,800

370

Other creditors

2,404

2,408

5,804

3,088

7.	RELATED PARTY DISCLOSURES

Included within other creditors is an amount owed to the director totalling £5 (2024: £8). This loan is interest free and has no repayment terms.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J P Manning.