Company Accounts and Tax Online 10794406 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 10794406 2023-06-01 2024-05-31 10794406 2025-05-31 10794406 2024-06-01 2025-05-31 10794406 2024-05-31 10794406 countries:EnglandWales 2024-06-01 2025-05-31 10794406 curr:PoundSterling 2024-06-01 2025-05-31 10794406 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10794406 uk-bus:Micro-entities 2024-06-01 2025-05-31 10794406 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10794406 uk-bus:FullAccounts 2024-06-01 2025-05-31 10794406 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10794406 uk-bus:Director1 2024-06-01 2025-05-31 10794406 uk-bus:Director1 2024-06-01 10794406 uk-bus:Director1 2025-05-31 10794406 core:AfterOneYear 2025-05-31 10794406 core:AfterOneYear 2024-05-31 10794406 core:WithinOneYear 2025-05-31 10794406 core:WithinOneYear 2024-05-31 10794406 core:WithinOneYear 2024-06-01 2025-05-31 10794406 core:AfterOneYear 2025-05-31 10794406 core:AfterOneYear 2024-05-31 10794406 core:AfterOneYear 2024-06-01 2025-05-31 10794406 core:ShareCapital 2025-05-31 10794406 core:ShareCapital 2024-05-31 10794406 core:RevaluationReserve 2025-05-31 10794406 core:RevaluationReserve 2024-05-31 10794406 core:RetainedEarningsAccumulatedLosses 2025-05-31 10794406 core:RetainedEarningsAccumulatedLosses 2024-05-31 10794406 1 2024-06-01 2025-05-31

# CODEBREWER LIMITED

## Company Registration Number:
10794406 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CODEBREWER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# CODEBREWER LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 5 Bray House Jury Street Warwick GBR CV34 4EH
Company Registration Number: |  | 10794406 (England and Wales)

# CODEBREWER LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,473 | 10,160
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 302 ) | ( 2,642 )
Staff Costs | ( 4,200 ) | ( 5,600 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 1,155 ) | ( 1,432 )
Profit or (Loss) for Period | 5,816 | 486

# CODEBREWER LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,842 | 1,842
Current assets: | 6,881 | 994
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,399 ) | ( 1,330 )
Net current assets (liabilities): | 5,482 | ( 336 )
Total assets less current liabilities: | 7,324 | 1,506
Total net assets (liabilities): | 7,324 | 1,506
Capital and reserves: | 7,324 | 1,506

# CODEBREWER LIMITED

## Balance sheet continued

For the year ending 31 May 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 24 February 2026
And Signed On Behalf Of The Board By:

Name: Neville Day
Status: Director

The notes form part of these financial statements

# CODEBREWER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# CODEBREWER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No