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Registered number: 06192145

Cooney Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Cooney Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
T Cooney
REGISTERED OFFICE
21 Birkett Way
Chalfont St Giles
Buckinghamshire
HP8 4BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06192145
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Cooney Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Cooney Services Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets235,68621,369
CURRENT ASSETS
Debtors324,84029,520
Cash at bank and in hand39,09029,754
63,93059,274
CREDITORS: Amounts falling due within one year421,74434,178
NET CURRENT ASSETS42,18625,096
TOTAL ASSETS LESS CURRENT LIABILITIES77,87246,465
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account77,77246,365
SHAREHOLDERS' FUNDS77,87246,465
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/08/2025 and signed on their behalf by
.............................
T Cooney
Director

Cooney Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1d. Financial Instrument
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Cooney Services Ltd

2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentMotor CarsTotal
££££££
Cost
At 01/04/202436,202-4,7506,2309,10056,282
Additions1,19622,495-2,285-25,976
At 31/03/202537,39822,4954,7508,5159,10082,258
Depreciation
At 01/04/202420,361-2,9722,7458,83534,913
For the year4,2595,6242671,4436611,659
At 31/03/202524,6205,6243,2394,1888,90146,572
Net Book Amounts
At 31/03/202512,77816,8711,5114,32719935,686
At 31/03/202415,841-1,7783,48526521,369
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors24,84029,520
24,84029,520
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax11,29515,372
VAT7,1276,971
Directors current account1,1869,819
Accruals2,1362,016
21,74434,178
5. EMPLOYEES
20252024
No.No.
Average number of employees22

Cooney Services Ltd

6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
T Cooney is the ultimate controlling party by virtue of his sole directorship.