Companies House 2024-07-01 2025-06-30 false SC538853 2025-06-30 SC538853 2024-07-01 2025-06-30 SC538853 2023-07-01 2024-06-30 SC538853 uk-bus:Director1 2024-07-01 2025-06-30 SC538853 uk-bus:Director2 2024-07-01 2025-06-30 SC538853 2024-07-01 2025-06-30 SC538853 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC538853 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC538853 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC538853 2024-06-30 SC538853 uk-core:WithinOneYear 2025-06-30 SC538853 uk-core:WithinOneYear 2024-06-30 SC538853 uk-core:AfterOneYear 2025-06-30 SC538853 1 2024-07-01 2025-06-30 SC538853 2 2024-07-01 2025-06-30 SC538853 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number SC538853

CO-DEM CONTRACTS LTD.

Micro-entity Accounts

30 June 2025

## CO-DEM CONTRACTS LTD. Registered Number SC538853

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 225,053 | 649,349
Current Assets |  | 93,379 | 438,021
Creditors: amounts falling due within one year |  | (383,151) | (636,984)
Net current assets (liabilities) |  | (289,772) | (198,963)
Total assets less current liabilities |  | (64,719) | 450,386
Creditors: amounts falling due after more than one year |  | (130,474) | (181,012)
Total net assets (liabilities) |  | (195,193) | 269,374
Capital and reserves |  | (195,193) | 269,374

- For the year ending 30 June 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 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.

Approved by the Board on 4 June 2026

And signed on their behalf by:
R Cosgrove, Director

## CO-DEM CONTRACTS LTD. Registered Number SC538853

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 11