2023-08-012024-07-312024-07-31false12746918COPE PROPERTY 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COPE PROPERTY LTD

Registered Number
12746918
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

COPE PROPERTY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

COPE, Andrew Richard Brookes
COPE, Liane Carole Griffiths

Registered Address

42 Woodlands Road
Charfield
Wotton-Under-Edge
GL12 8LS

Registered Number

12746918 (England and Wales)
COPE PROPERTY LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3239,900239,900
239,900239,900
Current assets
Debtors1,0701,060
Cash at bank and on hand2,425848
3,4951,908
Creditors amounts falling due within one year(72,192)(73,255)
Net current assets (liabilities)(68,697)(71,347)
Total assets less current liabilities171,203168,553
Creditors amounts falling due after one year(172,480)(172,480)
Net assets(1,277)(3,927)
Capital and reserves
Called up share capital114-
Profit and loss account(1,391)(3,927)
Shareholders' funds(1,277)(3,927)
The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2025, and are signed on its behalf by:
COPE, Andrew Richard Brookes
Director
Registered Company No. 12746918
COPE PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23239,900
At 31 July 24239,900
Net book value
At 31 July 24239,900
At 31 July 23239,900
4.Secured creditors
The outstanding creditor balance of £172,480 is secured via a charge registered against the company and the property with which it relates to.