| Registered number: 08015847 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Dorset | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 47,563 | 79,273 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 73,510 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Other reserves | 7 | (22,002) | (17,275) | |||||||
| Profit and loss account | 84,916 | 108,394 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 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 | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| A COPP BUILDING SERVICES LTD | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Commercial | Fixtures | ||||||
| Machinery | Vehicles | and Fittings | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 02/04/2024 | - | 44,611 | 416 | 45,027 | ||||
| Additions | 7,584 | - | - | 7,584 | ||||
| At 01/04/2025 | 7,584 | 44,611 | 416 | 52,611 | ||||
| Depreciation | ||||||||
| At 02/04/2024 | - | 27,000 | 416 | 27,416 | ||||
| For the year | 1,516 | 3,000 | - | 4,516 | ||||
| At 01/04/2025 | 1,516 | 30,000 | 416 | 31,932 | ||||
| Net Book Amounts | ||||||||
| At 01/04/2025 | 20,679 | |||||||
| At 01/04/2024 | 17,611 | |||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| VAT | 1,740 | 569 | ||||||
| Salaries and wages control | 635 | - | ||||||
| 2,375 | 569 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 462 | ||||||
| Directors current account | 4,025 | - | ||||||
| Bank Loan | 1,280 | 5,120 | ||||||
| Other creditors | - | 181 | ||||||
| Pension schemes | 21 | - | ||||||
| 5,326 | 5,763 | |||||||
| A COPP BUILDING SERVICES LTD | ||||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||
| 7. OTHER RESERVES | 2025 | 2024 | ||||
| £ | £ | |||||
| Retained Earnings | (22,002) | (17,275) | ||||
| (22,002) | (17,275) | |||||