2024-02-012025-01-312025-01-31false13834781COOPERS ELECTRICAL LTD2025-03-1243210falseiso4217:GBPxbrli:pure138347812024-02-01138347812025-01-31138347812024-02-012025-01-31138347812023-02-01138347812024-01-31138347812023-02-012024-01-3113834781bus:SmallEntities2024-02-012025-01-3113834781bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113834781bus:AbridgedAccounts2024-02-012025-01-3113834781bus:PrivateLimitedCompanyLtd2024-02-012025-01-3113834781core:WithinOneYear2025-01-3113834781core:AfterOneYear2025-01-3113834781core:WithinOneYear2024-01-3113834781core:AfterOneYear2024-01-3113834781core:ShareCapital2025-01-3113834781core:SharePremium2025-01-3113834781core:RevaluationReserve2025-01-3113834781core:OtherReservesSubtotal2025-01-3113834781core:RetainedEarningsAccumulatedLosses2025-01-3113834781core:ShareCapital2024-01-3113834781core:SharePremium2024-01-3113834781core:RevaluationReserve2024-01-3113834781core:OtherReservesSubtotal2024-01-3113834781core:RetainedEarningsAccumulatedLosses2024-01-3113834781core:LandBuildings2025-01-3113834781core:PlantMachinery2025-01-3113834781core:Vehicles2025-01-3113834781core:FurnitureFittings2025-01-3113834781core:OfficeEquipment2025-01-3113834781core:NetGoodwill2025-01-3113834781core:IntangibleAssetsOtherThanGoodwill2025-01-3113834781core:ListedExchangeTraded2025-01-3113834781core:UnlistedNon-exchangeTraded2025-01-3113834781core:LandBuildings2024-01-3113834781core:PlantMachinery2024-01-3113834781core:Vehicles2024-01-3113834781core:FurnitureFittings2024-01-3113834781core:OfficeEquipment2024-01-3113834781core:NetGoodwill2024-01-3113834781core:IntangibleAssetsOtherThanGoodwill2024-01-3113834781core:ListedExchangeTraded2024-01-3113834781core:UnlistedNon-exchangeTraded2024-01-3113834781core:LandBuildings2024-02-012025-01-3113834781core:PlantMachinery2024-02-012025-01-3113834781core:Vehicles2024-02-012025-01-3113834781core:FurnitureFittings2024-02-012025-01-3113834781core:OfficeEquipment2024-02-012025-01-3113834781core:NetGoodwill2024-02-012025-01-3113834781core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3113834781core:ListedExchangeTraded2024-02-012025-01-3113834781core:UnlistedNon-exchangeTraded2024-02-012025-01-3113834781core:MoreThanFiveYears2024-02-012025-01-3113834781core:Non-currentFinancialInstruments2025-01-3113834781core:Non-currentFinancialInstruments2024-01-3113834781dpl:CostSales2024-02-012025-01-3113834781dpl:DistributionCosts2024-02-012025-01-3113834781core:LandBuildings2024-02-012025-01-3113834781core:PlantMachinery2024-02-012025-01-3113834781core:Vehicles2024-02-012025-01-3113834781core:FurnitureFittings2024-02-012025-01-3113834781core:OfficeEquipment2024-02-012025-01-3113834781dpl:AdministrativeExpenses2024-02-012025-01-3113834781core:NetGoodwill2024-02-012025-01-3113834781core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3113834781dpl:GroupUndertakings2024-02-012025-01-3113834781dpl:ParticipatingInterests2024-02-012025-01-3113834781dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3113834781core:ListedExchangeTraded2024-02-012025-01-3113834781dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3113834781core:UnlistedNon-exchangeTraded2024-02-012025-01-3113834781dpl:CostSales2023-02-012024-01-3113834781dpl:DistributionCosts2023-02-012024-01-3113834781core:LandBuildings2023-02-012024-01-3113834781core:PlantMachinery2023-02-012024-01-3113834781core:Vehicles2023-02-012024-01-3113834781core:FurnitureFittings2023-02-012024-01-3113834781core:OfficeEquipment2023-02-012024-01-3113834781dpl:AdministrativeExpenses2023-02-012024-01-3113834781core:NetGoodwill2023-02-012024-01-3113834781core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113834781dpl:GroupUndertakings2023-02-012024-01-3113834781dpl:ParticipatingInterests2023-02-012024-01-3113834781dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113834781core:ListedExchangeTraded2023-02-012024-01-3113834781dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113834781core:UnlistedNon-exchangeTraded2023-02-012024-01-3113834781core:NetGoodwill2025-01-3113834781core:IntangibleAssetsOtherThanGoodwill2025-01-3113834781core:LandBuildings2025-01-3113834781core:PlantMachinery2025-01-3113834781core:Vehicles2025-01-3113834781core:FurnitureFittings2025-01-3113834781core:OfficeEquipment2025-01-3113834781core:AfterOneYear2025-01-3113834781core:WithinOneYear2025-01-3113834781core:ListedExchangeTraded2025-01-3113834781core:UnlistedNon-exchangeTraded2025-01-3113834781core:ShareCapital2025-01-3113834781core:SharePremium2025-01-3113834781core:RevaluationReserve2025-01-3113834781core:OtherReservesSubtotal2025-01-3113834781core:RetainedEarningsAccumulatedLosses2025-01-3113834781core:NetGoodwill2024-01-3113834781core:IntangibleAssetsOtherThanGoodwill2024-01-3113834781core:LandBuildings2024-01-3113834781core:PlantMachinery2024-01-3113834781core:Vehicles2024-01-3113834781core:FurnitureFittings2024-01-3113834781core:OfficeEquipment2024-01-3113834781core:AfterOneYear2024-01-3113834781core:WithinOneYear2024-01-3113834781core:ListedExchangeTraded2024-01-3113834781core:UnlistedNon-exchangeTraded2024-01-3113834781core:ShareCapital2024-01-3113834781core:SharePremium2024-01-3113834781core:RevaluationReserve2024-01-3113834781core:OtherReservesSubtotal2024-01-3113834781core:RetainedEarningsAccumulatedLosses2024-01-3113834781core:NetGoodwill2023-02-0113834781core:IntangibleAssetsOtherThanGoodwill2023-02-0113834781core:LandBuildings2023-02-0113834781core:PlantMachinery2023-02-0113834781core:Vehicles2023-02-0113834781core:FurnitureFittings2023-02-0113834781core:OfficeEquipment2023-02-0113834781core:AfterOneYear2023-02-0113834781core:WithinOneYear2023-02-0113834781core:ListedExchangeTraded2023-02-0113834781core:UnlistedNon-exchangeTraded2023-02-0113834781core:ShareCapital2023-02-0113834781core:SharePremium2023-02-0113834781core:RevaluationReserve2023-02-0113834781core:OtherReservesSubtotal2023-02-0113834781core:RetainedEarningsAccumulatedLosses2023-02-0113834781core:AfterOneYear2024-02-012025-01-3113834781core:WithinOneYear2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3113834781core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3113834781core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3113834781core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3113834781core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3113834781core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3113834781core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3113834781core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3113834781core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3113834781core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3113834781core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3113834781core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3113834781core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3113834781core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3113834781core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3113834781core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3113834781core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3113834781core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3113834781core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3113834781bus:Director12024-02-012025-01-31

COOPERS ELECTRICAL LTD

Registered Number
13834781
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

COOPERS ELECTRICAL LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

COOPER, Adrian

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

13834781 (England and Wales)
COOPERS ELECTRICAL LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets344,15352,187
44,15352,187
Current assets
Debtors63,241142,889
Cash at bank and on hand34,37114,795
97,612157,684
Creditors amounts falling due within one year(27,149)(87,506)
Net current assets (liabilities)70,46370,178
Total assets less current liabilities114,616122,365
Provisions for liabilities(13,889)(9,500)
Net assets100,727112,865
Capital and reserves
Called up share capital100100
Profit and loss account100,627112,765
Shareholders' funds100,727112,865
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
COOPER, Adrian
Director
Registered Company No. 13834781
COOPERS ELECTRICAL LTD
Notes to the Financial Statements
for the year ended 31 January 2025

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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2472,067
Additions21,995
Disposals(25,300)
At 31 January 2568,762
Depreciation and impairment
At 01 February 2419,880
Charge for year14,298
On disposals(9,569)
At 31 January 2524,609
Net book value
At 31 January 2544,153
At 31 January 2452,187