COF Construction Limited Filleted Accounts Cover
COF Construction Limited
Company No. 12448577
Information for Filing with The Registrar
28 February 2025
COF Construction Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 28 February 2025.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
F. Mansfield
G. Mansfield
L.R. Mansfield
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Mansfield
Director
04 April 2025
COF Construction Limited Balance Sheet Registrar
at
28 February 2025
Company No.
12448577
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
8,9248,924
8,9248,924
Current assets
Debtors
5
940940
Cash at bank and in hand
5,5975,597
6,5376,537
Creditors: Amount falling due within one year
6
(49,277)
(49,277)
Net current liabilities
(42,740)
(42,740)
Total assets less current liabilities
(33,816)
(33,816)
Net liabilities
(33,816)
(33,816)
Capital and reserves
Called up share capital
100100
Profit and loss account
7
(33,916)
(33,916)
Total equity
(33,816)
(33,816)
For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 April 2025 and signed on its behalf by:
G. Mansfield
Director
04 April 2025
COF Construction Limited Notes to the Accounts Registrar
for the year ended 28 February 2025
1
General information
COF Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12448577
Its registered office is:
Ground Floor, Building C
Concentric
Warrington Road
Warrington
WA3 6WX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing Balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
33
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 March 2024
16,25016,250
At 28 February 2025
16,25016,250
Depreciation
At 1 March 2024
7,3267,326
At 28 February 2025
7,3267,326
Net book values
At 28 February 2025
8,9248,924
At 29 February 2024
8,924
8,924
5
Debtors
2025
2024
£
£
Loans to directors
100100
Other debtors
475475
Prepayments and accrued income
365365
940940
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Other loans
45,13745,137
Trade creditors
1,8001,800
Accruals and deferred income
2,3402,340
49,27749,277
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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