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Company Registration No. 09578908 (England and Wales)
Codeberry Limited Unaudited accounts for the year ended 31 May 2026
Codeberry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Codeberry Limited Company Information for the year ended 31 May 2026
Director
Lee Smith
Company Number
09578908 (England and Wales)
Accountants
GMS Business Accountants Ltd 4 Cheere Way Papworth Cambridgeshire CB23 3NZ
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Codeberry Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
22,355
Current assets
Debtors
(4,260)
30,212
Cash at bank and in hand
825,338
836,269
821,078
866,481
Creditors: amounts falling due within one year
(120,451)
3,068
Net current assets
700,627
869,549
Net assets
700,627
891,904
Capital and reserves
Profit and loss account
700,627
891,904
Shareholders' funds
700,627
891,904
For the year ending 31 May 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 April 2026 and were signed on its behalf by
Lee Smith Director Company Registration No. 09578908
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Codeberry Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Codeberry Limited is a private company, limited by shares, registered in England and Wales, registration number 09578908. The company is in the process of being wound up.
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.
3
Accounting policies
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2025
55,889
Disposals
(55,889)
At 31 May 2026
-
Depreciation
At 1 June 2025
33,534
Charge for the year
11,177
On disposals
(44,711)
At 31 May 2026
-
Net book value
At 31 May 2026
-
At 31 May 2025
22,355
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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