Registered number
06469828
Cordrose Limited
Accounts
31 January 2026

Cordrose Limited
Profit and Loss Account
for the year ended 31 January 2026
|  |  |  |  | 2026 |  | 2025
£ | £
Turnover | 3,090 |  | 3,358
Other income | 186 |  | 202
Cost of raw materials and consumables | (34) |  | (13)
Gross profit | 3,242 |  | 3,547
Staff costs | - |  | -
Depreciation and other amounts written off assets | - |  | -
Other charges | (2,936) |  | (1,856)
Profit before taxation | 306 |  | 1,691
Tax | (58) |  | (321)
Profit | 248 |  | 1,370

Cordrose Limited
Registered number: | 06469828
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 26,000 |  |  | 26,000
Current assets |  |  | 19,268 |  |  | 16,492
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 19,268 |  |  | 16,492
Creditors: amounts falling due within one year |  |  | (3,852) |  |  | (4,142)
Net current assets |  |  |  | 15,416 |  |  | 12,350
Total assets less current liabilities |  |  |  | 41,416 |  |  | 38,350
Creditors: amounts falling due after more than one year |  |  |  | (18,000) |  |  | (18,000)
Provisions for liabilities
Accruals and deferred income |  |  |  | (7,768) |  |  | (4,950)
Net assets |  |  |  | 15,648 |  |  | 15,400
Capital and reserves |  |  |  | (15,648) |  |  | (15,400)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Mayford Road London SW12 8SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Barrington Harding
Director
Approved by the board on 18 August 2026

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