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Company registration number: 09164459
Cooper & Walsh Ltd
Unaudited filleted financial statements
31 March 2025
Cooper & Walsh Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cooper & Walsh Ltd
Directors and other information
Directors Dr Jennifer Walsh
Dr Joseph Walsh
Company number 09164459
Registered office The Cottage
North Street
Marton
Warwickshire
CV23 9RJ
Accountant TBA Accountancy
90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Cooper & Walsh Ltd
Statement of financial position
31 March 2025
31/03/25 31/08/24
£ £ £ £
Fixed assets - 1,732
_______ _______
Current assets 25,176 46,950
Prepayments and accrued income - 76
_______ _______
25,176 47,026
Creditors: amounts falling due within one year ( 31) ( 1,089)
_______ _______
Net current assets 25,145 45,937
_______ _______
Total assets less current liabilities 25,145 47,669
Accruals and deferred income ( 750) ( 490)
_______ _______
Net assets 24,395 47,179
_______ _______
Capital and reserves 24,395 47,179
_______ _______
Notes to the financial statements
Cooper & Walsh Ltd
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Jennifer Walsh ( 1,089) - 1,058 ( 31)
_______ _______ _______ _______
Year ended 31/08/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Jennifer Walsh ( 1,558) 469 - ( 1,089)
_______ _______ _______ _______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
Dr Jennifer Walsh
Director
Company registration number: 09164459
The company is a private company limited by shares, registered in England.