Coverdeep Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03461210

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		99		99

			99		99
CURRENT ASSETS
Debtors	5	110		110

		110		110
Creditors: Amounts Falling Due Within One Year	6	(215 )		(215 )

NET CURRENT ASSETS (LIABILITIES)			(105 )		(105 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6 )		(6 )

NET LIABILITIES			(6 )		(6 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(16 )		(16 )

SHAREHOLDERS' FUNDS			(6)		(6)

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Coverdeep Limited

Balance Sheet (continued)

As At 31 December 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Blake Gorst

Director

04/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Coverdeep Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03461210 . The registered office is 290 High Street, Aldeburgh, Suffolk, IP15 5DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

2.4. Investments

Fixed asset investments are shown at cost less provision for impairment. Current asset investments are stated at

the lower of cost and net realisable value

2.5. Going concern

The directors have reviewed budgets, projected cashflows and other relevant information, and, on the basis of

this review, are confident that the company has adequate resources to continue in operational existence for the

foreseeable future. For this reason, the directors consider it appropriate to adopt the going concern basis in

preparing the financial statements

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	99

As at 31 December 2025	99

Provision
As at 1 January 2025	-

As at 31 December 2025	-

...CONTINUED

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Coverdeep Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	99

As at 1 January 2025	99

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	110	110

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	215	215

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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