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REGISTERED NUMBER: 05100903 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

Cooper Leisuretime Limited

Cooper Leisuretime Limited (Registered number: 05100903)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Cooper Leisuretime Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mr T Cooper
Mrs C A Johnston
Mr M R Cooper
Mr A Lopez Cooper



SECRETARY: Mrs C A Johnston



REGISTERED OFFICE: The Gatehouse
453 Cranbrook Road
Ilford
Essex
IG2 6EW



REGISTERED NUMBER: 05100903 (England and Wales)



ACCOUNTANTS: Nielsens
Chartered Accountants
The Gatehouse
453 Cranbrook Road
Ilford
Essex
IG2 6EW



BANKERS: HSBC
8 Market Square
Stafford
Staffordshire
ST16 2JP

Cooper Leisuretime Limited (Registered number: 05100903)

Abridged Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 44,500 46,000
Tangible assets 5 1,190,955 1,230,558
1,235,455 1,276,558

CURRENT ASSETS
Stocks 234,754 194,941
Debtors 99,628 119,237
Cash at bank and in hand 607,624 698,231
942,006 1,012,409
CREDITORS
Amounts falling due within one year 722,519 943,639
NET CURRENT ASSETS 219,487 68,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,454,942

1,345,328

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 1,454,442 1,344,828
SHAREHOLDERS' FUNDS 1,454,942 1,345,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

Cooper Leisuretime Limited (Registered number: 05100903)

Abridged Balance Sheet - continued
30 April 2025



The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





Mr T Cooper - Director


Cooper Leisuretime Limited (Registered number: 05100903)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Cooper Leisuretime Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of fifty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Improvements to property - 2% on cost
Plant & Machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Cooper Leisuretime Limited (Registered number: 05100903)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024
and 30 April 2025 75,000
AMORTISATION
At 1 May 2024 29,000
Amortisation for year 1,500
At 30 April 2025 30,500
NET BOOK VALUE

At 30 April 2025 44,500
At 30 April 2024 46,000

Cooper Leisuretime Limited (Registered number: 05100903)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024 2,164,996
Additions 12,500
At 30 April 2025 2,177,496
DEPRECIATION
At 1 May 2024 934,438
Charge for year 52,103
At 30 April 2025 986,541
NET BOOK VALUE
At 30 April 2025 1,190,955
At 30 April 2024 1,230,558

6. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.