1 January 2025 false No description of principal activity Taxfiler 2024.6 15366248 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15366248 2024-12-31 15366248 2025-01-01 2025-12-31 15366248 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15366248 business:FilletedAccounts 2025-01-01 2025-12-31 15366248 2025-12-31 15366248 business:Director1 2025-01-01 2025-12-31 15366248 business:RegisteredOffice 2025-01-01 2025-12-31 15366248 2024-12-31 15366248 core:WithinOneYear 2025-12-31 15366248 core:WithinOneYear 2024-12-31 15366248 countries:EnglandWales 2025-01-01 2025-12-31 15366248 2023-12-21 2024-12-31 15366248 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15366248 (England and Wales)
Code and Commerce Limited Unaudited accounts for the year ended 31 December 2025
Code and Commerce Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Code and Commerce Limited Company Information for the year ended 31 December 2025
Director
Mr L Foot
Company Number
15366248 (England and Wales)
Registered Office
12 Mary Seacole Road The Millfields Plymouth Devon PL1 3JY England
Accountants
PBS Accounting Limited 11 Longmeadow Close Plympton Plymouth Devon PL7 4JG
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Code and Commerce Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
5,584
2,886
Current assets
61,804
14,302
Prepayments and accrued income
343
611
Creditors: amounts falling due within one year
(18,807)
(7,910)
Net current assets
43,340
7,003
Total assets less current liabilities
48,924
9,889
Accruals and deferred income
(785)
(858)
Net assets
48,139
9,031
Capital and reserves
48,139
9,031
NOTES TO THE ACCOUNTS
1 Statutory information
Code and Commerce Limited is a private company, limited by shares, registered in England and Wales, registration number 15366248. The registered office is 12 Mary Seacole Road, The Millfields, Plymouth, Devon, PL1 3JY, England.
2 Director's advances, credit and guarantees
During the year the director entered into the following advances and credits with the company: Balance brought forward (382) Advances to the director 12,894 Amounts repaid (5,120) Balance outstanding 7,392 The maximum balance throughout the year was £7,444. The Director had an overdrawn directors loan account at 31 December 2025 of £7,392. The director repaid the overdrawn director's loan account by 30 April 2026. Thus there is no tax due on loans to participators under TA2010, section 455.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Code and Commerce Limited Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Mr L Foot Director Company Registration No. 15366248
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