Company registration number 4800294 (England and Wales)
COPSO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
COPSO LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,090
1,517
Current assets
148,855
143,031
Prepayments and accrued income
2,046
550
Creditors: amounts falling due within one year
(142,305)
(133,992)
Net current assets
8,596
9,589
Total assets less current liabilities
9,686
11,106
Net assets
9,686
11,106
Reserves
9,686
11,106
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
3
Copso Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is The Smithy Sutton Lodge, Sutton Lane, Dingley, Leicestershire, LE16 8HL.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 income and expenditure account within the financial statements.true
COPSO LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 September 2025 and are signed on its behalf by:
C Lister
Director
Company registration number 4800294 (England and Wales)
COPSO LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
Computers
£
Cost
At 1 July 2024 and 30 June 2025
2,369
Depreciation and impairment
At 1 July 2024
852
Depreciation charged in the year
427
At 30 June 2025
1,279
Carrying amount
At 30 June 2025
1,090
At 30 June 2024
1,517