Company Registration No. 12983899 (England and Wales)
Carcode Limited
Unaudited accounts
for the year ended 31 December 2025
Carcode Limited
Unaudited accounts
Contents
Carcode Limited
Company Information
for the year ended 31 December 2025
Company Number
12983899 (England and Wales)
Registered Office
Unit A
82 James Carter Road
Mildenhall
IP28 7DE
England
Accountants
EK Accounting & Tax Services Limited
Fusion At Magna Business Centre, Unit 23
Magna Way
Rotherham
S60 1FE
Carcode Limited
Statement of financial position
as at 31 December 2025
Tangible assets
512
81,237
Investments
872,354
584,536
Cash at bank and in hand
416,292
19,237
Creditors: amounts falling due within one year
(216,732)
(138,110)
Net current assets
459,175
175,585
Net assets
1,332,041
841,358
Called up share capital
3
1
Profit and loss account
1,332,038
841,357
Shareholders' funds
1,332,041
841,358
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
P A Tomaszewicz
Director
Company Registration No. 12983899
Carcode Limited
Notes to the Accounts
for the year ended 31 December 2025
Carcode Limited is a private company, limited by shares, registered in England and Wales, registration number 12983899. The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with “The Financial Reporting Standard applicable in the UK and Republic of Ireland (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The principal accounting policies are set out below.
These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
Investments are included at fair value.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Carcode Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
124,376
4,167
128,543
Disposals
(124,376)
-
(124,376)
At 31 December 2025
-
4,167
4,167
At 1 January 2025
44,775
2,531
47,306
Charge for the year
8,903
1,124
10,027
On disposals
(53,678)
-
(53,678)
At 31 December 2025
-
3,655
3,655
At 31 December 2025
-
512
512
At 31 December 2024
79,601
1,636
81,237
5
Investments
Other investments
Valuation at 1 January 2025
584,536
Fair value adjustments
87,818
Valuation at 31 December 2025
872,354
Amounts falling due within one year
Accrued income and prepayments
-
2,000
Other debtors
205,284
253,368
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,097
3,948
Taxes and social security
198,600
130,441
Carcode Limited
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
1
Shares issued during the period:
2 Ordinary shares of £1 each
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director
212,144
7,505
55,589
164,060
212,144
7,505
55,589
164,060
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).