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REGISTERED NUMBER: 03691435 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

COPPERBOTTOM PROPERTIES LIMITED

COPPERBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 03691435)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COPPERBOTTOM PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: S M A Gebler
D G Tooth





SECRETARY: D G Tooth





REGISTERED OFFICE: 89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA





REGISTERED NUMBER: 03691435 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

COPPERBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 03691435)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 914 1,845
Investments 5 322,264 333,474
Investment property 6 100,000 100,000
423,178 435,319

CURRENT ASSETS
Debtors 7 627,804 735,038
Cash at bank 8,030 33,203
635,834 768,241
CREDITORS
Amounts falling due within one year 8 826,104 923,528
NET CURRENT LIABILITIES (190,270 ) (155,287 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,908

280,032

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 231,908 279,032
SHAREHOLDERS' FUNDS 232,908 280,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:



S M A Gebler - Director


COPPERBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 03691435)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Copperbottom Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, as adjusted by the value of work completed during the year. Rental income is included within turnover on the basis of the amounts that are receivable during the period

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

COPPERBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 03691435)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued

Investments
The company's unlisted investment is shown at cost rather than fair value as the directors consider that the effect would not be material to the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 22,978
Disposals (884 )
At 30 June 2024 22,094
DEPRECIATION
At 1 July 2023 21,133
Charge for year 461
Eliminated on disposal (414 )
At 30 June 2024 21,180
NET BOOK VALUE
At 30 June 2024 914
At 30 June 2023 1,845

5. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST
At 1 July 2023 556,258 41 556,299
Impairments (11,310 ) - (11,310 )
At 30 June 2024 544,948 41 544,989
PROVISIONS
At 1 July 2023 222,825 - 222,825

Provision written back (100 ) - (100 )
At 30 June 2024 222,725 - 222,725
NET BOOK VALUE
At 30 June 2024 322,223 41 322,264
At 30 June 2023 333,433 41 333,474

COPPERBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 03691435)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 100,000
NET BOOK VALUE
At 30 June 2024 100,000
At 30 June 2023 100,000

7. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 5,594 113,833
Other debtors 54,477 41,977
60,071 155,810

Amounts falling due after more than one year:
Other debtors 567,733 579,228

Aggregate amounts 627,804 735,038

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,638 16,743
Taxation and social security 7,946 8,249
Other creditors 811,520 898,536
826,104 923,528

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

2024 2023
£    £   
S M A Gebler
Balance outstanding at start of year - 812
Amounts repaid - (812 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -