Company registration number 02689215 (England and Wales)
COPPERFIELDS MANAGEMENT (HARROW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COPPERFIELDS MANAGEMENT (HARROW) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
COPPERFIELDS MANAGEMENT (HARROW) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
916
636
Cash at bank and in hand
-
0
49
916
685
Creditors: amounts falling due within one year
4
(441)
(210)
Net current assets
475
475
Capital and reserves
Called up share capital
5
475
475

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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

The financial statements were approved by the board of directors and authorised for issue on 7 October 2025 and are signed on its behalf by:
A Panayi
Director
Company registration number 02689215 (England and Wales)
COPPERFIELDS MANAGEMENT (HARROW) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Copperfields Management (Harrow) Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Sears Morgan Property Management Ltd, Suite A5 Kebbell House, Delta Gain, Watford, Herts, WD19 5EF.

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 are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

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 ground rent demanded.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs

COPPERFIELDS MANAGEMENT (HARROW) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
1.6

Status

During the year the company has acted as agent for the lessees of the property at Copperfields, 14 Roxborough Park, Harrow, HA1 3BE. The funds in relation to the maintenance of the property are held in trust. As at 31 March 2025 the cash balance held on behalf of the lessees amounted to £24,613.

Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. The accounts can be obtained from Copperfields Management (Harrow) Limited.

2
Employees

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

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
900
600
Other debtors
16
36
916
636
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
441
210
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £25 each
17
17
425
425
B Ordinary Shares of £1 each
50
50
50
50
67
67
475
475
2025-03-31 2024-04-01 false false false 08 October 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity P Munro S Thomas A Panayi Edward Keal A Patel Ruchi Mehra Bosco Dragovic P Munro 02689215 2024-04-01 2025-03-31 02689215 2025-03-31 02689215 2024-03-31 02689215 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02689215 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02689215 core:ShareCapital 2025-03-31 02689215 core:ShareCapital 2024-03-31 02689215 core:ShareCapitalOrdinaryShareClass1 2025-03-31 02689215 core:ShareCapitalOrdinaryShareClass1 2024-03-31 02689215 core:ShareCapitalOrdinaryShareClass2 2025-03-31 02689215 core:ShareCapitalOrdinaryShareClass2 2024-03-31 02689215 core:ShareCapitalOrdinaryShares 2025-03-31 02689215 core:ShareCapitalOrdinaryShares 2024-03-31 02689215 bus:Director2 2024-04-01 2025-03-31 02689215 2023-04-01 2024-03-31 02689215 core:CurrentFinancialInstruments 2025-03-31 02689215 core:CurrentFinancialInstruments 2024-03-31 02689215 core:WithinOneYear 2025-03-31 02689215 core:WithinOneYear 2024-03-31 02689215 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 02689215 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 02689215 bus:OrdinaryShareClass1 2025-03-31 02689215 bus:OrdinaryShareClass1 2024-03-31 02689215 bus:OrdinaryShareClass2 2025-03-31 02689215 bus:OrdinaryShareClass2 2024-03-31 02689215 bus:AllOrdinaryShares 2025-03-31 02689215 bus:AllOrdinaryShares 2024-03-31 02689215 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02689215 bus:FRS102 2024-04-01 2025-03-31 02689215 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02689215 bus:Director1 2024-04-01 2025-03-31 02689215 bus:Director3 2024-04-01 2025-03-31 02689215 bus:Director4 2024-04-01 2025-03-31 02689215 bus:Director5 2024-04-01 2025-03-31 02689215 bus:Director6 2024-04-01 2025-03-31 02689215 bus:Director7 2024-04-01 2025-03-31 02689215 bus:CompanySecretary1 2024-04-01 2025-03-31 02689215 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02689215 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP