Brian Cooper Architect Limited 03752628 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is architects Digita Accounts Production Advanced 6.30.9574.0 true 03752628 2024-05-01 2025-04-30 03752628 2025-04-30 03752628 bus:Director1 1 2025-04-30 03752628 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 03752628 bus:Micro-entities 2024-05-01 2025-04-30 03752628 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03752628 bus:FullAccounts 2024-05-01 2025-04-30 03752628 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03752628 bus:RegisteredOffice 2024-05-01 2025-04-30 03752628 bus:Director1 2024-05-01 2025-04-30 03752628 bus:Director1 1 2024-05-01 2025-04-30 03752628 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03752628 countries:EnglandWales 2024-05-01 2025-04-30 03752628 bus:Director1 1 2024-04-30 03752628 2023-05-01 2024-04-30 03752628 2024-04-30 03752628 bus:Director1 1 2024-04-30 03752628 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03752628 bus:Director1 1 2023-05-01 2024-04-30 03752628 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03752628

Brian Cooper Architect Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Brian Cooper Architect Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Brian Cooper Architect Limited

(Registration number: 03752628)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

20,836

21,277

Current assets

6,757

15,901

Creditors: Amounts falling due within one year

(13,898)

(3,822)

Net current (liabilities)/assets

(7,141)

12,079

Total assets less current liabilities

13,695

33,356

Accruals and deferred income

(1,350)

(1,138)

 

12,345

32,218

Capital and reserves

12,345

32,218

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maple Cottage
Car Colston Road
Scarrington
Nottingham
NG13 9BY
England

These financial statements were authorised for issue by the director on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

Brian Cooper Architect Limited

(Registration number: 03752628)
Balance Sheet as at 30 April 2025

3

Related party transactions

Transactions with the director

2025

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Mr B P Cooper

Advances/Credits

(2,985)

15,240

(20,156)

(7,901)

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr B P Cooper

Advances/Credits

(12,246)

23,683

(14,422)

(2,985)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr B P Cooper
Director