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CODEFISH LTD

Registered Number
13012373
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

CODEFISH LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | FENTON, Sean

Registered Address | 18 Benedict Mews Benedict Mews
| Tortworth Road
| Swindon
| SN25 2AR

Registered Number | 13012373 (England and Wales)

CODEFISH LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 123
|  |  |  | - |  |  |  | 123
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,225 |  |  |  | 4,936 |  |
Cash at bank and on hand |  | 16 |  |  |  | 452 |  |
|  | 1,241 |  |  |  | 5,388 |  |
Creditors amounts falling due within one year | 4 | (10,028) |  |  |  | (16,034) |  |
Net current assets (liabilities) |  |  |  | (8,787) |  |  |  | (10,646)
Total assets less current liabilities |  |  |  | (8,787) |  |  |  | (10,523)
Net assets |  |  |  | (8,787) |  |  |  | (10,523)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (8,887) |  |  |  | (10,623)
Shareholders' funds |  |  |  | (8,787) |  |  |  | (10,523)

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 June 2026, and are signed on its behalf by:
FENTON, Sean Director Registered Company No. 13012373

CODEFISH LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 2,451 |  | 2,451
| At 30 November 25 | 2,451 |  | 2,451
| Depreciation and impairment
| At 01 December 24 | 2,328 |  | 2,328
| Charge for year | 123 |  | 123
| At 30 November 25 | 2,451 |  | 2,451
| Net book value
| At 30 November 25 | - |  | -
| At 30 November 24 | 123 |  | 123

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 3,769 |  | 9,775
| Accrued liabilities and deferred income | 6,259 |  | 6,259
| Total | 10,028 |  | 16,034