H R Cooper Building Limited 11485460 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is building and renovations Digita Accounts Production Advanced 6.30.9574.0 true 11485460 2024-04-01 2025-03-31 11485460 2025-03-31 11485460 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11485460 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11485460 bus:Micro-entities 2024-04-01 2025-03-31 11485460 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11485460 bus:FilletedAccounts 2024-04-01 2025-03-31 11485460 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11485460 bus:RegisteredOffice 2024-04-01 2025-03-31 11485460 bus:Director1 2024-04-01 2025-03-31 11485460 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11485460 bus:Agent1 2024-04-01 2025-03-31 11485460 countries:England 2024-04-01 2025-03-31 11485460 2023-04-01 2024-03-31 11485460 2024-03-31 11485460 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11485460 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11485460 1 2024-03-31 11485460 1 2023-04-01 2024-03-31 11485460 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11485460

H R Cooper Building Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

H R Cooper Building Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

H R Cooper Building Limited

Company Information

Director | H R J Cooper

Registered office | Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

Accountants | Farrars Limited Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

H R Cooper Building Limited

(Registration number: 11485460)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 4,437 | 3,659
Current assets | 66,859 | 39,804
Prepayments and accrued income | 101 | 97
Creditors: Amounts falling due within one year | (39,054) | (43,293)
Net current assets/(liabilities) | 27,906 | (3,392)
Total assets less current liabilities | 32,343 | 267
Creditors: Amounts falling due after more than one year | (14,761) | (18,080)
Accruals and deferred income | (5,446) | (2,690)
| 12,136 | (20,503)
Capital and reserves | 12,136 | (20,503)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the director on 2 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

H R Cooper Building Limited

(Registration number: 11485460)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with the director

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Non interest bearing loan repaid in full | 8,430 | 22,775 | (31,205) | -

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2025

......................................... H R J Cooper Director