1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15119137 2024-10-01 2025-09-30 15119137 2025-09-30 15119137 2024-09-30 15119137 2023-09-06 2024-09-30 15119137 2024-09-30 15119137 2023-09-05 15119137 bus:RegisteredOffice 2024-10-01 2025-09-30 15119137 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 15119137 bus:Director1 2024-10-01 2025-09-30 15119137 core:WithinOneYear 2025-09-30 15119137 core:WithinOneYear 2024-09-30 15119137 bus:Micro-entities 2024-10-01 2025-09-30 15119137 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15119137 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15119137 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15119137 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 15119137

Cordell Networks Limited

Filleted Unaudited Financial Statements

For the period ended

30 September 2025

Cordell Networks Limited

Financial Statements

Year ended 30 September 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Cordell Networks Limited

Officers and Professional Advisers

DIRECTOR | Mr R Palmer

REGISTERED OFFICE | Potten House
| Wyboston Lakes
| Great North Road
| Wyboston
| Bedford
| MK44 3BZ

ACCOUNTANTS | Streets
| Chartered accountants
| Potton House
| Wyboston Lakes
| Great North Road
| Wyboston
| Bedford
| MK44 3BZ

Cordell Networks Limited

Statement of Financial Position

30 September 2025

|  | Period from
| Year to | 6 Sep 23 to
| 30 Sep 25 | 30 Sep 24
| £ | £
Current assets | 8,038 | 2,147

Creditors: amounts falling due within one year | 11,297 | 1,944
| -------- | -------
Net current (liabilities)/assets | ( 3,259) | 203
| ------- | ----
Total assets less current liabilities | ( 3,259) | 203

Accruals and deferred income | 850 | 1,200
| ------- | -------
| (4,109) | (997)
| ------- | -------

Capital and reserves | ( 4,109) | ( 997)
| ------- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2026 , and are signed on behalf of the board by:

Mr R Palmer |
Director |

Company registration number: 15119137
The company is a private company limited by shares, registered in England and Wales.