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Company Registration No. 09428398 (England and Wales)
The Copy Guy Limited Unaudited accounts for the year ended 31 January 2025
The Copy Guy Limited Unaudited accounts Contents
Page
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The Copy Guy Limited Company Information for the year ended 31 January 2025
Directors
Guy Buckland Laura Buckland
Company Number
09428398 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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The Copy Guy Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,225 
304 
Current assets
Debtors
5,280 
- 
Cash at bank and in hand
38,888 
41,417 
44,168 
41,417 
Creditors: amounts falling due within one year
(29,035)
(39,675)
Net current assets
15,133 
1,742 
Net assets
18,358 
2,046 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
18,348 
2,036 
Shareholders' funds
18,358 
2,046 
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 19 March 2025 and were signed on its behalf by
Guy Buckland Director Company Registration No. 09428398
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The Copy Guy Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Copy Guy Limited is a private company, limited by shares, registered in England and Wales, registration number 09428398. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
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:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,499 
Additions
3,533 
At 31 January 2025
6,032 
Depreciation
At 1 February 2024
2,195 
Charge for the year
612 
At 31 January 2025
2,807 
Net book value
At 31 January 2025
3,225 
At 31 January 2024
304 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,280 
- 
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The Copy Guy Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,802 
3,079 
Taxes and social security
10,543 
10,145 
Loans from directors
11,355 
25,116 
Accruals
1,335 
1,335 
29,035 
39,675 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Pension commitments
The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Guy Buckland
Director
12,558 
5,677 
12,558 
5,677 
Laura Buckland
Director
12,558 
5,678 
12,558 
5,678 
25,116 
11,355 
25,116 
11,355 
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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