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Company Registration No. 07951470 (England and Wales)
Codgers Of Clacton Ltd Unaudited accounts for the year ended 28 February 2026
Codgers Of Clacton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Codgers Of Clacton Ltd Company Information for the year ended 28 February 2026
Director
Zoe Edwards
Company Number
07951470 (England and Wales)
- 3 -
Codgers Of Clacton Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,944
46,279
Current assets
Inventories
12,500
35,500
Cash at bank and in hand
43,206
318
55,706
35,818
Creditors: amounts falling due within one year
5
(2,895)
(11,031)
Net current assets
52,811
24,787
Total assets less current liabilities
61,755
71,066
Creditors: amounts falling due after more than one year
6
(5,490)
(17,126)
Net assets
56,265
53,940
Capital and reserves
Called up share capital
100
100
Profit and loss account
56,165
53,840
Shareholders' funds
56,265
53,940
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 10 July 2026 and were signed on its behalf by
Zoe Edwards Director Company Registration No. 07951470
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Codgers Of Clacton Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Codgers Of Clacton Ltd is a private company, limited by shares, registered in England and Wales, registration number 07951470.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
67,762
3,500
71,262
Disposals
(27,830)
-
(27,830)
At 28 February 2026
39,932
3,500
43,432
Depreciation
At 1 March 2025
21,572
3,411
24,983
Charge for the year
9,483
22
9,505
At 28 February 2026
31,055
3,433
34,488
Net book value
At 28 February 2026
8,877
67
8,944
At 28 February 2025
46,190
89
46,279
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
4,009
Taxes and social security
5,115
4,818
Loans from directors
(2,220)
2,204
2,895
11,031
- 5 -
Codgers Of Clacton Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
5,490
17,126
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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