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Registered Number: SC666964
Scotland

 

 

 


Unaudited Financial Statements

for the period ended 31 May 2025

for

COOPER CASTLE INVESTMENTS LIMITED

The directors present their report and accounts for the period ended 31 May 2025.
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who served the company throughout the period were as follows:
Frank Cooper
Susan Anne Cooper


Signed on behalf of the board


----------------------------------
Susan Anne Cooper
Director

Date approved: 12 June 2025
1
 
 
 
£
2025
£
   
£
2024
£
Current assets 77  117,954 
Creditors: amount falling due within one year (99,410) (4,389)
Net current assets/(liabilities) (99,333) 113,565 
Total assets less current liabilities (99,333) 113,565 
Creditors: amount falling due after more than one year (207,000)
Net assets/(liabilities) (99,333) (93,435)
 
Capital and reserves (99,333) (93,435)
 
  1. For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Susan Anne Cooper
Director

Date approved: 12 June 2025
2
Statutory Information
COOPER CASTLE INVESTMENTS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC666964, registration address - Pitreavie Castle, Dunfermline, Fife, KY11 8FX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company have discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Tangible fixed assets
During the reporting period, the company disposed of its tangible fixed asset, which consisted of property previously held. As of the balance sheet date, the company no longer holds any tangible fixed assets or property.
The disposal has been reflected in the financial statements, and any gain or loss arising from the transaction has been appropriately accounted for in the profit and loss account.
Creditors: after one year
The company has fully settled all outstanding external liabilities during the financial year. As at the balance sheet date, the company does not hold any external debt or obligations.
2.

Average number of employees

Average number of employees during the period were 2 (2024: 2).
3