Cooper Humphreys Ltd 13900835 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 13900835 2024-04-01 2025-03-31 13900835 2025-03-31 13900835 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13900835 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13900835 bus:Micro-entities 2024-04-01 2025-03-31 13900835 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13900835 bus:FullAccounts 2024-04-01 2025-03-31 13900835 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13900835 bus:RegisteredOffice 2024-04-01 2025-03-31 13900835 bus:Director1 2024-04-01 2025-03-31 13900835 bus:Director2 2024-04-01 2025-03-31 13900835 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13900835 countries:EnglandWales 2024-04-01 2025-03-31 13900835 2023-04-01 2024-03-31 13900835 2024-03-31 13900835 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13900835 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13900835

Cooper Humphreys Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Cooper Humphreys Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cooper Humphreys Ltd

Company Information

Directors

Mr William Cooper

Mrs Sally Cooper

Registered office

Felin Garreg
Abermule
Montgomery
Powys
SY15 6NL

 

Cooper Humphreys Ltd

(Registration number: 13900835)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

493,939

458,377

Current assets

38,067

424

Creditors: Amounts falling due within one year

(190,337)

(168,873)

Net current liabilities

(152,270)

(168,449)

Total assets less current liabilities

341,669

289,928

Creditors: Amounts falling due after more than one year

(324,967)

(291,618)

Accruals and deferred income

(840)

-

 

15,862

(1,690)

Capital and reserves

15,862

(1,690)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Felin Garreg
Abermule
Montgomery
Powys
SY15 6NL
Wales

These financial statements were authorised for issue by the Board on 15 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cooper Humphreys Ltd

(Registration number: 13900835)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................

Mr William Cooper
Director

.........................................

Mrs Sally Cooper
Director