Company Registration No. 3436191 (England and Wales)
Code Development Limited
Unaudited accounts
for the year ended 31 December 2025
Code Development Limited
Unaudited accounts
Contents
Code Development Limited
Company Information
for the year ended 31 December 2025
Directors
Dusko Delic
Alexander Delic
Company Number
3436191 (England and Wales)
Registered Office
15 Needham Court,
Blagrove Road
Teddington
TW110EF
GB
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Code Development Limited
Statement of financial position
as at 31 December 2025
Tangible assets
26,317
36,447
Cash at bank and in hand
175,513
158,772
Creditors: amounts falling due within one year
(225,078)
(204,380)
Net current assets/(liabilities)
2,217
(45,608)
Total assets less current liabilities
28,534
(9,161)
Creditors: amounts falling due after more than one year
(26,991)
(33,257)
Net assets/(liabilities)
1,543
(42,418)
Called up share capital
100
100
Profit and loss account
1,443
(42,518)
Shareholders' funds
1,543
(42,418)
For the year ending 31 December 2025 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 directors acknowledge 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Dusko Delic
Director
Company Registration No. 3436191
Code Development Limited
Notes to the Accounts
for the year ended 31 December 2025
Code Development Limited is a private company, limited by shares, registered in England and Wales, registration number 3436191. The registered office is 15 Needham Court,, Blagrove Road, Teddington, TW110EF, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
41,090
24,664
65,754
At 31 December 2025
41,090
25,247
66,337
At 1 January 2025
5,136
24,171
29,307
Charge for the year
10,273
440
10,713
At 31 December 2025
15,409
24,611
40,020
At 31 December 2025
25,681
636
26,317
At 31 December 2024
35,954
493
36,447
Code Development Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,266
6,266
Taxes and social security
1,020
1,038
Other creditors
5,417
5,597
Loans from directors
207,857
183,392
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,991
33,257
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).