Company registration number 06884800 (England and Wales)
COPPICE CIVIL ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
COPPICE CIVIL ENGINEERING LIMITED
COMPANY INFORMATION
Director
Mr S Ash
Company number
06884800
Registered office
Woodside
Hopton Bank
Hopton Wafers
DY14 0ND
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Lloyds Bank Plc
Caxton Gate
3 Corporation Street
Birmingham
B2 4LP
COPPICE CIVIL ENGINEERING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
COPPICE CIVIL ENGINEERING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COPPICE CIVIL ENGINEERING LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coppice Civil Engineering Limited for the year ended 30 April 2025 which comprise, the balance sheet and the related notes 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 https://www.icaew.com/regulation.

This report is made solely to the board of directors of Coppice Civil Engineering Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Coppice Civil Engineering Limited and state those matters that we have agreed to state to the board of directors of Coppice Civil Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coppice Civil Engineering Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Coppice Civil Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Coppice Civil Engineering Limited. You consider that Coppice Civil Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Coppice Civil Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
15 August 2025
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
COPPICE CIVIL ENGINEERING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
33,895
40,089
Current assets
Debtors
4
655
275
Cash at bank and in hand
5,677
18,230
6,332
18,505
Creditors: amounts falling due within one year
5
(4,696)
(12,993)
Net current assets
1,636
5,512
Net assets
35,531
45,601
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
35,431
45,501
Total equity
35,531
45,601

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 15 August 2025
Mr S Ash
Director
Company registration number 06884800 (England and Wales)
COPPICE CIVIL ENGINEERING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

Coppice Civil Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodside, Hopton Bank, Hopton Wafers, DY14 0ND.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
15% on reducing balance
Fixtures and fittings
15% on reducing balance
Motor vehicles
20% on reducing balance
1.4
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
COPPICE CIVIL ENGINEERING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 May 2024 and 30 April 2025
106,194
9,075
10,995
126,264
Depreciation and impairment
At 1 May 2024
71,332
7,451
7,392
86,175
Depreciation charged in the year
5,229
244
721
6,194
At 30 April 2025
76,561
7,695
8,113
92,369
Carrying amount
At 30 April 2025
29,633
1,380
2,882
33,895
At 30 April 2024
34,862
1,624
3,603
40,089
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
655
275
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
252
210
Taxation and social security
-
0
43
Other creditors
4,444
12,740
4,696
12,993
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
7
Ultimate controlling party

The ultimate controlling party is Mr S Ash.

2025-04-302024-05-01falsefalsefalse15 August 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr S Ash068848002024-05-012025-04-3006884800bus:Director12024-05-012025-04-3006884800bus:RegisteredOffice2024-05-012025-04-3006884800bus:Agent12024-05-012025-04-30068848002025-04-30068848002024-04-3006884800core:PlantMachinery2025-04-3006884800core:FurnitureFittings2025-04-3006884800core:MotorVehicles2025-04-3006884800core:PlantMachinery2024-04-3006884800core:FurnitureFittings2024-04-3006884800core:MotorVehicles2024-04-3006884800core:CurrentFinancialInstrumentscore:WithinOneYear2025-04-3006884800core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3006884800core:CurrentFinancialInstruments2025-04-3006884800core:CurrentFinancialInstruments2024-04-3006884800core:ShareCapital2025-04-3006884800core:ShareCapital2024-04-3006884800core:RetainedEarningsAccumulatedLosses2025-04-3006884800core:RetainedEarningsAccumulatedLosses2024-04-3006884800core:ShareCapitalOrdinaryShareClass12025-04-3006884800core:ShareCapitalOrdinaryShareClass12024-04-3006884800core:PlantMachinery2024-05-012025-04-3006884800core:FurnitureFittings2024-05-012025-04-3006884800core:MotorVehicles2024-05-012025-04-30068848002023-05-012024-04-3006884800core:PlantMachinery2024-04-3006884800core:FurnitureFittings2024-04-3006884800core:MotorVehicles2024-04-30068848002024-04-3006884800core:WithinOneYear2025-04-3006884800core:WithinOneYear2024-04-3006884800bus:OrdinaryShareClass12024-05-012025-04-3006884800bus:OrdinaryShareClass12025-04-3006884800bus:OrdinaryShareClass12024-04-3006884800bus:PrivateLimitedCompanyLtd2024-05-012025-04-3006884800bus:FRS1022024-05-012025-04-3006884800bus:AuditExemptWithAccountantsReport2024-05-012025-04-3006884800bus:SmallCompaniesRegimeForAccounts2024-05-012025-04-3006884800bus:FullAccounts2024-05-012025-04-30xbrli:purexbrli:sharesiso4217:GBP