Company registration number 03004267 (England and Wales)
COOPER HAVILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
COOPER HAVILL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,374
1,616
Current assets
71,069
65,882
Prepayments and accrued income
390
360
Creditors: amounts falling due within one year
(8,004)
(6,643)
Net current assets
63,455
59,599
Total assets less current liabilities
64,829
61,215
Creditors: amounts falling due after more than one year
(180,652)
(180,652)
Accruals and deferred income
(825)
(800)
Net liabilities
(116,648)
(120,237)
Capital and reserves
(116,648)
(120,237)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
2
Going concern

The accounts at the year end show an excess of liabilities over assets. The shareholders continue to provide support and the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus may continue to adopt the going concern basis of accounting in preparing the financial statements.

Cooper Havill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Upper Gatehouse, 6 Main Street, Denton, Northampton, United Kingdom, NN7 1DQ.

For the 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.

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.

COOPER HAVILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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 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 23 October 2025 and are signed on its behalf by:
Mr J R W Garrett
Director
Company registration number 03004267 (England and Wales)
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