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Registered number: 12751086






Coden Events Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Zachary John Coden
Louise Victoria Coden


REGISTERED OFFICE
30 Boundary Road
Hove
East Sussex
BN3 4EF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12751086



ACCOUNTANTS
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		50,237		60,417

CURRENT ASSETS
Stock		4,000		4,000
Cash at bank and in hand		3,141		5,132
		7,141		9,132
CREDITORS: Amounts falling due within one year	5	48,889		63,616
NET CURRENT LIABILITIES			(41,748)		(54,484)
TOTAL ASSETS LESS CURRENT LIABILITIES			8,489		5,933

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			8,487		5,931
SHAREHOLDERS' FUNDS			8,489		5,933

For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/04/2026 and signed on their behalf by



.............................
Zachary John Coden
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Commercial Vehicles		%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.





3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/08/2024	21,792	71,990	93,782
Additions	847	-	847
At 31/07/2025	22,639	71,990	94,629
Depreciation
At 01/08/2024	15,079	18,286	33,365
For the year	1,360	9,667	11,027
At 31/07/2025	16,439	27,953	44,392
Net Book Amounts
At 31/07/2025	6,200	44,037	50,237
At 31/07/2024	6,713	53,704	60,417





4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	4,000	4,000
	4,000	4,000





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,303	2,157
VAT	1,051	2,245
Directors current account	14,271	11,717
Bank Loan	23,041	32,374
Hire purchase	6,667	11,667
Trade creditors	2,556	3,456
	48,889	63,616





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3