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

1Employees
2025 2024
Average number of employees during the period 11 11