Company Registration No. 11932246 (England and Wales)
CODEPARK LTD
Unaudited accounts
for the year ended 28 February 2026
CODEPARK LTD
Unaudited accounts
Contents
CODEPARK LTD
Company Information
for the year ended 28 February 2026
Company Number
11932246 (England and Wales)
Registered Office
60 Milmead Business Centre
Mill Mead Road
London
UNITED KINGDOM
N17 9QU
United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
CODEPARK LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
175,876
144,304
Creditors: amounts falling due within one year
(26,181)
(30,335)
Net current assets
149,695
119,849
Net assets
149,695
119,849
Called up share capital
100
100
Profit and loss account
149,595
119,749
Shareholders' funds
149,695
119,849
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 his 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 31 March 2026 and were signed on its behalf by
MACIT SIMSEK
Director
Company Registration No. 11932246
CODEPARK LTD
Notes to the Accounts
for the year ended 28 February 2026
CODEPARK LTD is a private company, limited by shares, registered in England and Wales, registration number 11932246. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,734
22,452
Proposed dividends
4,250
1,179
Loans from directors
100
1,588
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).