Registered number
03335297
Cooper House Management Company Ltd
Report and Accounts
31 March 2025
Cooper House Management Company Ltd
Registered number: 03335297
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 5,105 4,620
Creditors: amounts falling due within one year 3 (442) (408)
Net current assets 4,663 4,212
Net assets 4,663 4,212
Capital and reserves
Called up share capital 4 4
Profit and loss account 4,659 4,208
Shareholders' funds 4,663 4,212
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………..
Mrs M Brewer
Director
……………………………………………
Mr M J Rollitt
Director
Approved by the board on 21 April 2025
Cooper House Management Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 442 408
4 Other information
Cooper House Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX
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