Coverick Limited

Registered number: 15097028

	2025	2024
	£	£
Fixed assets	476	-

Current assets	12,041	6,427
Creditors: Amounts Falling Due Within One Year	(10,074 )	(4,213 )

NET CURRENT ASSETS	1,967	2,214

TOTAL ASSETS LESS CURRENT LIABILITIES	2,443	2,214

Accruals and deferred income	(2,153 )	(1,992 )

NET ASSETS	290	222

CAPITAL AND RESERVES	290	222

Notes

1. General Information

Coverick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15097028 . The registered office is 4a Church Street, Market Harborough, Leicestershire, LE16 7AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Miss Leanna Cover	2,962	26,018	23,507	-	5,473
Mr Niall Frederick	2,962	26,017	23,507	-	5,472

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Leanna Cover Director	Mr Niall Frederick Director
28 May 2026