CODE-ARC WELDING SERVICES LTD

CODE-ARC WELDING SERVICES LTD

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Fixed assets		13,146		8,375
Current assets	9,188		5,070
Creditors: amount falling due within one year	(6,288)		(11,365)
Net current assets/(liabilities)		2,900		(6,295)
Total assets less current liabilities		16,046		2,080
Accruals and deferred income		-		(2,641)
Net assets/(liabilities)		16,046		(561)


Capital and reserves		16,046		(561)

For the period ended 31 March 2026 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Jonathan Michael William Dove
Director

Date approved: 04 May 2026

CODE-ARC WELDING SERVICES LTD

Notes to the Accounts

For the period ended 31 Mar 2026

Statutory Information

Code-Arc Welding Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14088936, registration address 5 Hawthorn Close, Stowmarket, Suffolk, IP14 4DQ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Total
	£	£
At 01 June 2025	11,640	11,640
Additions	8,058	8,058
At 31 March 2026	19,698	19,698
Depreciation
At 01 June 2025	3,265	3,265
Charge for period	3,287	3,287
At 31 March 2026	6,552	6,552
Net book values
Closing balance as at 31 March 2026	13,146	13,146
Opening balance as at 01 June 2025	8,375	8,375

3.	Average number of employees Average number of employees during the period was 1 (2025: 1).