Company Registration No. 14736517 (England and Wales)
Le Codfather 1 Ltd
Unaudited accounts
for the year ended 31 March 2025
Le Codfather 1 Ltd
Unaudited accounts
Contents
Le Codfather 1 Ltd
Company Information
for the year ended 31 March 2025
Directors
Saeed Alatbi
Genna Al-Hamidi
Adil Alasada
Company Number
14736517 (England and Wales)
Registered Office
8-10 Kyotts Lake Road
Birmingham
West Midlands
B11 1JT
England
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
Le Codfather 1 Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
13,283
8,768
Cash at bank and in hand
6,371
5,279
Creditors: amounts falling due within one year
(36,866)
(9,488)
Net current liabilities
(2,194)
(3,579)
Called up share capital
100
100
Profit and loss account
10,989
5,089
Shareholders' funds
11,089
5,189
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Saeed Alatbi
Director
Company Registration No. 14736517
Le Codfather 1 Ltd
Notes to the Accounts
for the year ended 31 March 2025
Le Codfather 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14736517. The registered office is 8-10 Kyotts Lake Road, Birmingham, West Midlands, B11 1JT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Le Codfather 1 Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Amounts due from group undertakings etc.
24,600
-
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
36,146
8,768
7
Average number of employees
During the year the average number of employees was 5 (2024: 2).