Company Accounts and Tax Online 10835276 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 10835276 2023-07-01 2024-06-30 10835276 2025-06-30 10835276 2024-07-01 2025-06-30 10835276 2024-06-30 10835276 countries:EnglandWales 2024-07-01 2025-06-30 10835276 curr:PoundSterling 2024-07-01 2025-06-30 10835276 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10835276 uk-bus:Micro-entities 2024-07-01 2025-06-30 10835276 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10835276 uk-bus:FullAccounts 2024-07-01 2025-06-30 10835276 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10835276 uk-bus:Director1 2024-07-01 2025-06-30 10835276 uk-bus:Director1 2024-07-01 10835276 uk-bus:Director1 2025-06-30 10835276 core:AfterOneYear 2025-06-30 10835276 core:AfterOneYear 2024-06-30 10835276 core:WithinOneYear 2025-06-30 10835276 core:WithinOneYear 2024-06-30 10835276 core:WithinOneYear 2024-07-01 2025-06-30 10835276 core:AfterOneYear 2025-06-30 10835276 core:AfterOneYear 2024-06-30 10835276 core:AfterOneYear 2024-07-01 2025-06-30 10835276 core:ShareCapital 2025-06-30 10835276 core:ShareCapital 2024-06-30 10835276 core:RevaluationReserve 2025-06-30 10835276 core:RevaluationReserve 2024-06-30 10835276 core:RetainedEarningsAccumulatedLosses 2025-06-30 10835276 core:RetainedEarningsAccumulatedLosses 2024-06-30 10835276 1 2024-07-01 2025-06-30

# CODE CAPITAL LTD

## Company Registration Number:
10835276 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CODE CAPITAL LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# CODE CAPITAL LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 10835276 (England and Wales)

# CODE CAPITAL LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 681 | 951
Other Income | 21 | 30
Cost of Materials | ( 1,164 ) | ( 1,349 )
Profit or (Loss) for Period | ( 462 ) | ( 368 )

# CODE CAPITAL LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,892 | 2,354
Creditors: amounts falling due within one year: | ( 10 ) | ( 10 )
Net current assets (liabilities): | 1,882 | 2,344
Total assets less current liabilities: | 1,882 | 2,344
Total net assets (liabilities): | 1,882 | 2,344
Capital and reserves: | 1,882 | 2,344

# CODE CAPITAL LTD

## Balance sheet continued

For the year ending 30 June 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 1 January 2026
And Signed On Behalf Of The Board By:

Name: Vaclav Elias
Status: Director

The notes form part of these financial statements

# CODE CAPITAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# CODE CAPITAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No