Company registration number 15501733 (England and Wales)
KODIAQ SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
KODIAQ SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
193
357
Current assets
35,994
15,766
Creditors: amounts falling due within one year
(10,289)
(11,314)
Net current assets
25,705
4,452
Total assets less current liabilities
25,898
4,809
Net assets
25,898
4,809
Capital and reserves
25,898
4,809
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Kodiaq Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is , 11 Willow Crescent, Pelton, Chester-Le-Street, Durham, DH2 1FP.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KODIAQ SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 June 2026
Mr A J Thompson
Director
Company registration number 15501733 (England and Wales)
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