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REGISTERED NUMBER: 04350546 (England and Wales)















Financial Statements for the Period 1 February 2024 to 30 September 2024

for

Copleys (Leeds) Limited

Copleys (Leeds) Limited (Registered number: 04350546)






Contents of the Financial Statements
for the Period 1 February 2024 to 30 September 2024




Page

Balance Sheet 1


Copleys (Leeds) Limited (Registered number: 04350546)

Balance Sheet
30 September 2024

30.9.24 31.1.24
£    £    £    £   
FIXED ASSETS 970,493 1,041,693

CURRENT ASSETS 347,657 209,551

CREDITORS
Amounts falling due within one year (115,668 ) (75,653 )
NET CURRENT ASSETS 231,989 133,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,202,482

1,175,591

CREDITORS
Amounts falling due after more than one year 11,374 18,240
NET ASSETS 1,191,108 1,157,351

CAPITAL AND RESERVES 1,191,108 1,157,351

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Copleys (Leeds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04350546

Registered office: The Bank
145 Wellington Road
Leeds
West Yorkshire
LS12 1DX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2024 - 7 ) .

Copleys (Leeds) Limited (Registered number: 04350546)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2024 and the year ended 31 January 2024:

30.9.24 31.1.24
£    £   
Mrs J S Wetherop
Balance outstanding at start of period - -
Amounts advanced 105,591 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 105,591 -



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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





Mrs Z L Pearson - Director