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Registered number: 08015847

A COPP BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 01/04/2025

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

A COPP BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 01/04/2025
DIRECTORS
A Copp
S Copp
REGISTERED OFFICE
3 Greenway Road
Weymouth
Dorset
DT3 5BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08015847
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

A COPP BUILDING SERVICES LTD

ACCOUNTS
FOR THEYEARENDED01/04/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A COPP BUILDING SERVICES LTD

BALANCE SHEET AT 01/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets320,67917,611
CURRENT ASSETS
Debtors42,375569
Cash at bank and in hand45,18878,704
47,56379,273
CREDITORS: Amounts falling due within one year55,3265,763
NET CURRENT ASSETS42,23773,510
TOTAL ASSETS LESS CURRENT LIABILITIES62,91691,121
CAPITAL AND RESERVES
Called up share capital622
Other reserves7(22,002)(17,275)
Profit and loss account84,916108,394
SHAREHOLDERS' FUNDS62,91691,121
For the year ending 01/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2025 and signed on their behalf by
.............................
A Copp
Director

A COPP BUILDING SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 01/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Fixtures and Fittings 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

A COPP BUILDING SERVICES LTD

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 02/04/2024-44,61141645,027
Additions7,584--7,584
At 01/04/20257,58444,61141652,611
Depreciation
At 02/04/2024-27,00041627,416
For the year1,5163,000-4,516
At 01/04/20251,51630,00041631,932
Net Book Amounts
At 01/04/20256,06814,611-20,679
At 01/04/2024-17,611-17,611
4. DEBTORS 20252024
££
Amounts falling due within one year
VAT1,740569
Salaries and wages control635-
2,375569
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-462
Directors current account4,025-
Bank Loan1,2805,120
Other creditors-181
Pension schemes21-
5,3265,763

A COPP BUILDING SERVICES LTD

6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. OTHER RESERVES 20252024
££
Retained Earnings(22,002)(17,275)
(22,002)(17,275)