05503166falsesupply of shooting requisites and game dealing2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05503166

Peter Coppin & Son Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Peter Coppin & Son Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
John Robert Coppin
REGISTERED OFFICE
The Spinney's, Hanby Lane
Willoughby
Alford
Lincolnshire
LN13 9NN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05503166
BANKERS
Lloyds
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Peter Coppin & Son Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Peter Coppin & Son Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets27,1708,692
CURRENT ASSETS
Stock160,000140,000
Debtors420,23715,908
Cash at bank and in hand21,36623,684
201,603179,592
CREDITORS: Amounts falling due within one year5176,603170,831
NET CURRENT ASSETS25,0008,761
TOTAL ASSETS LESS CURRENT LIABILITIES32,17017,453
PROVISIONS FOR LIABILITIES AND CHARGES75801,019
NET ASSETS31,59016,434
CAPITAL AND RESERVES
Called up share capital855
Profit and loss account31,58516,429
SHAREHOLDERS' FUNDS31,59016,434
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2025 and signed on their behalf by
.............................
John Robert Coppin
Director

Peter Coppin & Son Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesstraight line 4%
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Peter Coppin & Son Limited

2. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andCommercialFixtures
PropertiesMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/09/202312,5203,5876,20011,21733,524
At 31/08/202412,5203,5876,20011,21733,524
Depreciation
At 01/09/20237,9043,2965,7357,89724,832
For the year500731168331,522
At 31/08/20248,4043,3695,8518,73026,354
Net Book Amounts
At 31/08/20244,1162183492,4877,170
At 31/08/20234,6162914653,3208,692
3. STOCK 20242023
££
Stock comprises:
Stock160,000140,000
160,000140,000
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors20,02215,693
Prepayments215215
20,23715,908
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,2782,650
VAT4,9225,571
PAYE control2018
Directors current account165,383160,557
Accruals2,0002,035
176,603170,831

Peter Coppin & Son Limited

6. EMPLOYEES
20242023
No.No.
Average number of employees33
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation5801,019
5801,019
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
5 Ordinary shares of £1 each55
55