1 July 2024 false No description of principal activity Taxfiler 2024.6 14153386business:PrivateLimitedCompanyLtd2024-07-012025-06-30 141533862024-06-30 141533862024-07-012025-06-30 14153386business:AuditExemptWithAccountantsReport2024-07-012025-06-30 14153386business:FilletedAccounts2024-07-012025-06-30 141533862025-06-30 14153386business:Director12024-07-012025-06-30 14153386business:RegisteredOffice2024-07-012025-06-30 141533862024-06-30 14153386core:WithinOneYear2025-06-30 14153386core:WithinOneYear2024-06-30 14153386core:AfterOneYear2025-06-30 14153386core:AfterOneYear2024-06-30 14153386core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 14153386core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14153386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 14153386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14153386core:PreviouslyStatedAmount2025-06-30 14153386core:PreviouslyStatedAmount2024-06-30 14153386business:SmallEntities2024-07-012025-06-30 14153386countries:EnglandWales2024-07-012025-06-30 14153386core:MotorVehicles2024-07-012025-06-30 14153386core:MotorVehicles2024-06-30 14153386core:MotorVehicles2025-06-30 141533862023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14153386 (England and Wales)
COOPERS GROUNDWORKS & CIVIL ENGINEERING LTD Unaudited accounts for the year ended 30 June 2025
COOPERS GROUNDWORKS & CIVIL ENGINEERING LTD Unaudited accounts Contents
Page
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COOPERS GROUNDWORKS & CIVIL ENGINEERING LTD Company Information for the year ended 30 June 2025
Director
Ben David Cooper
Company Number
14153386 (England and Wales)
Registered Office
55 FAIRHEAD ROAD NORTH COLCHESTER CO4 0BW ENGLAND
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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COOPERS GROUNDWORKS & CIVIL ENGINEERING LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,200 
6,934 
Current assets
Cash at bank and in hand
22 
168 
Creditors: amounts falling due within one year
(2,926)
(13,099)
Net current liabilities
(2,904)
(12,931)
Total assets less current liabilities
2,296 
(5,997)
Creditors: amounts falling due after more than one year
(6,167)
- 
Net liabilities
(3,871)
(5,997)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,872)
(5,998)
Shareholders' funds
(3,871)
(5,997)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Ben David Cooper Director Company Registration No. 14153386
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COOPERS GROUNDWORKS & CIVIL ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
COOPERS GROUNDWORKS & CIVIL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14153386. The registered office is 55 FAIRHEAD ROAD NORTH, COLCHESTER, CO4 0BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Vivaro SC14 BYU
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
9,245 
At 30 June 2025
9,245 
Depreciation
At 1 July 2024
2,311 
Charge for the year
1,734 
At 30 June 2025
4,045 
Net book value
At 30 June 2025
5,200 
At 30 June 2024
6,934 
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COOPERS GROUNDWORKS & CIVIL ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(343)
(1,177)
Obligations under finance leases and hire purchase contracts
9,733 
11,530 
Taxes and social security
(7,432)
2,746 
Other creditors
968 
- 
2,926 
13,099 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
6,167 
- 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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