COPHILL POWER ENGINEERING LIMITED

Company Registration Number:
10487368 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

COPHILL POWER ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

COPHILL POWER ENGINEERING LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 975,220 920,412
Investments:   0 0
Total fixed assets: 975,220 920,412
Current assets
Stocks: 0 0
Debtors:   102,474 307,678
Cash at bank and in hand: 621,499 301,131
Investments:   0 0
Total current assets: 723,973 608,809
Creditors: amounts falling due within one year:   (295,875) (379,186)
Net current assets (liabilities): 428,098 229,623
Total assets less current liabilities: 1,403,318 1,150,035
Creditors: amounts falling due after more than one year:   (643,131) (508,788)
Total net assets (liabilities): 760,187 641,247
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 641,247 539,225
Profit and loss account: 118,939 102,021
Shareholders funds: 760,187 641,247

The notes form part of these financial statements

COPHILL POWER ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Joe Nihill
Status: Director

The notes form part of these financial statements

COPHILL POWER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COPHILL POWER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

COPHILL POWER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 1,151,035
Additions 190,595
At 30 November 2024 1,341,630
Depreciation
At 01 December 2023 230,623
Charge for year 135,787
At 30 November 2024 366,410
Net book value
At 30 November 2024 975,220
At 30 November 2023 920,412