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Company Registration No. 13122580 (England and Wales)
COOPER CONSTRUCTION OXON LIMITED Unaudited accounts for the year ended 31 January 2025
COOPER CONSTRUCTION OXON LIMITED Unaudited accounts Contents
Page
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COOPER CONSTRUCTION OXON LIMITED Company Information for the year ended 31 January 2025
Directors
Ben James Cooper Richard Peter Cooper
Company Number
13122580 (England and Wales)
Registered Office
POST OFFICE VAULTS MARKET PLACE WANTAGE OX12 8AT ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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COOPER CONSTRUCTION OXON LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
283,896 
216,245 
Current assets
Debtors
17,361 
12,928 
Cash at bank and in hand
38,630 
30,971 
55,991 
43,899 
Creditors: amounts falling due within one year
(125,804)
14,254 
Net current (liabilities)/assets
(69,813)
58,153 
Total assets less current liabilities
214,083 
274,398 
Creditors: amounts falling due after more than one year
(90,137)
(39,998)
Provisions for liabilities
Deferred tax
(53,940)
(41,086)
Net assets
70,006 
193,314 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,004 
193,312 
Shareholders' funds
70,006 
193,314 
For the year ending 31 January 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 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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Richard Peter Cooper Director Company Registration No. 13122580
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COOPER CONSTRUCTION OXON LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
COOPER CONSTRUCTION OXON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13122580. The registered office is POST OFFICE VAULTS, MARKET PLACE, WANTAGE, OX12 8AT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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COOPER CONSTRUCTION OXON LIMITED Notes to the Accounts for the year ended 31 January 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
265,720 
66,039 
4,287 
336,046 
Additions
151,154 
- 
- 
151,154 
Disposals
(26,975)
- 
- 
(26,975)
At 31 January 2025
389,899 
66,039 
4,287 
460,225 
Depreciation
At 1 February 2024
87,726 
29,552 
2,523 
119,801 
Charge for the year
61,620 
10,236 
857 
72,713 
On disposals
(16,185)
- 
- 
(16,185)
At 31 January 2025
133,161 
39,788 
3,380 
176,329 
Net book value
At 31 January 2025
256,738 
26,251 
907 
283,896 
At 31 January 2024
177,994 
36,487 
1,764 
216,245 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
15,801 
10,545 
Trade debtors
1,560 
2,383 
17,361 
12,928 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
48,072 
27,924 
Trade creditors
2,698 
9,200 
Taxes and social security
(95,590)
(54,446)
Loans from directors
167,844 
288 
Accruals
2,780 
2,780 
125,804 
(14,254)
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COOPER CONSTRUCTION OXON LIMITED Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
90,137 
39,998 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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