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REGISTERED NUMBER: 00608130 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

E.H.COOPER (LT. BROMLEY) LIMITED

E.H.COOPER (LT. BROMLEY) LIMITED (REGISTERED NUMBER: 00608130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E.H.COOPER (LT. BROMLEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs M A Cooper
S J Roughley





SECRETARY: Mrs M A Cooper





REGISTERED OFFICE: Mulleys Farm
Little Bromley
Manningtree
Essex
CO11 2PL





REGISTERED NUMBER: 00608130 (England and Wales)





ACCOUNTANTS: Richard Sexton & Co LLP
3 Manor Road
Colchester
Essex
CO3 3LU

E.H.COOPER (LT. BROMLEY) LIMITED (REGISTERED NUMBER: 00608130)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 86,957 99,607
Investments 5 5,000 5,000
91,957 104,607

CURRENT ASSETS
Debtors 6 4,424 3,815
Cash in hand - 1,390
4,424 5,205
CREDITORS
Amounts falling due within one year 7 43,739 46,134
NET CURRENT LIABILITIES (39,315 ) (40,929 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,642

63,678

PROVISIONS FOR LIABILITIES 2,920 3,450
NET ASSETS 49,722 60,228

CAPITAL AND RESERVES
Called up share capital 50 50
Other reserves 4,000 4,000
Retained earnings 45,672 56,178
SHAREHOLDERS' FUNDS 49,722 60,228

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E.H.COOPER (LT. BROMLEY) LIMITED (REGISTERED NUMBER: 00608130)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




Mrs M A Cooper - Director



S J Roughley - Director


E.H.COOPER (LT. BROMLEY) LIMITED (REGISTERED NUMBER: 00608130)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

E.H.Cooper (Lt. Bromley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tenants improvements - 25% on cost and 10% on cost
Drainage - 10% on cost
Equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

E.H.COOPER (LT. BROMLEY) LIMITED (REGISTERED NUMBER: 00608130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Tenants
improvements Drainage Equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 292,313 13,461 30,630 336,404
DEPRECIATION
At 1 May 2023 201,346 13,461 21,990 236,797
Charge for year 10,920 - 1,730 12,650
At 30 April 2024 212,266 13,461 23,720 249,447
NET BOOK VALUE
At 30 April 2024 80,047 - 6,910 86,957
At 30 April 2023 90,967 - 8,640 99,607

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 5,000
NET BOOK VALUE
At 30 April 2024 5,000
At 30 April 2023 5,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 4,424 3,815

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 22,690 23,928
Corporation Tax 14,770 13,700
Other creditors - Directors current account 1,500 1,032
Accruals 4,779 7,474
43,739 46,134

E.H.COOPER (LT. BROMLEY) LIMITED (REGISTERED NUMBER: 00608130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank overdrafts 22,690 23,928

The bank overdraft is secured by way of a personal guarantee by a director.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £50,000 (2023 - £46,000) were paid to the directors .

During the year, the company was charged rent amounting to £1,400 (2023 £1,400) by a director of the company.

10. ULTIMATE CONTROLLING PARTY

The company is under the control of Mrs M A Cooper who owns 100% of the issued share capital.