2024-01-01 2024-12-31 05254375 Coopers Court Freehold (Acton) Limited false 05254375 2024-01-01 2024-12-31 05254375 uk-bus:Director1 2024-01-01 2024-12-31 05254375 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05254375 uk-bus:SmallEntities 2024-01-01 2024-12-31 05254375 uk-bus:FullAccounts 2024-01-01 2024-12-31 05254375 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05254375 2024-01-01 05254375 2024-12-31 05254375 2023-12-31 xbrli:pure iso4217:GBP 05254375 2023-01-01 2023-12-31
Company Registration Number : 05254375 (England and Wales)
05254375
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Coopers Court Freehold (Acton) Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
Coopers Court Freehold (Acton) Limited
Unaudited filleted financial statements
For the year ended 31 December 2024
Coopers Court Freehold (Acton) Limited
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Coopers Court Freehold (Acton) Limited
Company Information
For the year ended 31 December 2024
Company registration number 05254375 (England and Wales)
Directors Christopher Burton
Robert John Webb
Coanh Lau
Anita Lausanka
Company secretary Ringley Ltd
Registered office address 349
Royal College Street
London
NW1 9QS
Accountant Chalmers & Co (SW) Limited
Chartered Accountants
6 The Linen Yard
South Street, Crewkerne, Somerset
TA18 8AB
Coopers Court Freehold (Acton) Limited
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 256,000 256,000
8 256,000 256,000
Current assets
Debtors 5 25 2,608
Cash and cash equivalents 49,152 41,394
49,177 44,002
Current liabilities
Creditors: Amounts falling due within one year 6 (21,614) (21,584)
Corporation tax payable (1,176) (1,043)
(22,789) (22,627)
Net current assets/(liabilities) 26,387 21,375
Total assets less current liabilities 282,387 277,375
Non-current liabilities
Provisions for liabilities (9,188) (9,188)
Net assets/(liabilities) 273,199 268,187
Capital and reserves
Called up share capital 7 45 45
Share Premium 7 118,761 118,761
Retained earnings 154,393 149,381
Shareholder's funds 273,199 268,187
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2024 the company was entitled to exemption from audit 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 September 2025
.............................
Robert John Webb (Director)
Company registration number: 05254375
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Fixed Assets 256,000 256,000
Current Assets 49,177 44,002
Creditors: amounts falling due within one year (22,789) (22,627)
Net current assets/(liabilities) 26,387 21,375
Total assets less current liabilities 282,387 277,375
Provisions for liabilities (9,188) (9,188)
Net Assets/(liabilities) 273,199 268,187
Capital and Reserves 273,199 268,187
For the year ending 31/12/2024 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. For the year ending 31-12-2024 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 for the year 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 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 19 September 2025 2025-09-19 and signed on behalf of the board,
.............................
Robert John Webb
Director
Company registration number: 05254375
Coopers Court Freehold (Acton) Limited
Notes to the Financial Statements
For the year ended 31 December 2024
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 349, Royal College Street, London, NW1 9QS.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Debtors
Amounts falling due within one year
2024 2023
£ £
Other debtors 25 2,608
25 2,608

(6) Creditors: Amounts falling due within one year
2024 2023
£ £
Trade creditors 21,014 21,014
Accruals and deferred income 600 570
21,614 21,584

(7) Share capital
Alloted, called up and fully paid: 2024 2023
£ £
45 (2023 : 45) Share Capital of £ 1 each4545
45 45
Retained earnings 2024
£
At 1 January 2024 149,381
Profit of the year 5,013
At 31 December 2024 154,394

(8) Fixed assets
Tangible

£
Cost
As at 01 January 2024256,000
As at 31 December 2024256,000
Depreciation/Amortisation
As at 31 December 2024-
Net book value
As at 31 December 2024256,000
As at 31 December 2023256,000