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Company Registration No. 06432159 (England and Wales)
Copsehill Services Ltd Unaudited accounts for the year ended 31 October 2024
Copsehill Services Ltd Unaudited accounts Contents
Page
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Copsehill Services Ltd Company Information for the year ended 31 October 2024
Director
Charles Cochrane Reid
Company Number
06432159 (England and Wales)
Registered Office
Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA United Kingdom
Accountants
Copsehill Services Ltd Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Copsehill Services Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Copsehill Services Ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Copsehill Services Ltd Chartered Accountants Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA 14 July 2025
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Copsehill Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,146 
8,412 
Current assets
Debtors
28,472 
5,035 
Cash at bank and in hand
142,439 
153,863 
170,911 
158,898 
Creditors: amounts falling due within one year
(6,053)
(11,532)
Net current assets
164,858 
147,366 
Net assets
172,004 
155,778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
172,003 
155,777 
Shareholders' funds
172,004 
155,778 
For the year ending 31 October 2024 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 14 July 2025 and were signed on its behalf by
Charles Cochrane Reid Director Company Registration No. 06432159
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Copsehill Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Copsehill Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06432159. The registered office is Oaktree House, Wheelers Lane, BROCKHAM, Surrey, RH3 7LA, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
4 years - straight line
Fixtures & fittings
10 years - straight line
Computer equipment
3 years - straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
15,684 
7,453 
6,946 
30,083 
Additions
- 
- 
916 
916 
At 31 October 2024
15,684 
7,453 
7,862 
30,999 
Depreciation
At 1 November 2023
15,684 
1,491 
4,496 
21,671 
Charge for the year
- 
745 
1,437 
2,182 
At 31 October 2024
15,684 
2,236 
5,933 
23,853 
Net book value
At 31 October 2024
- 
5,217 
1,929 
7,146 
At 31 October 2023
- 
5,962 
2,450 
8,412 
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Copsehill Services Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,472 
5,035 
Other debtors
20,000 
- 
28,472 
5,035 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,763 
557 
Trade creditors
240 
- 
Taxes and social security
4,050 
6,375 
Loans from directors
- 
4,600 
6,053 
11,532 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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