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Registration number: 01453084

Ivan J Cooper (Moorside) Limited Directors' Report and Unaudited Financial Statements for the Year Ended 31 March 2025

Ivan J Cooper (Moorside) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Ivan J Cooper (Moorside) Limited

Company Information

Director | Mr I J Cooper

Registered office | Moorside Drive Ellastone Road Cauldon Lowe Waterhouses Staffs

Accountants | Howsons Chartered Accountants Winton House Stoke Road Stoke on Trent Staffordshire ST4 2RW

Ivan J Cooper (Moorside) Limited

(Registration number: 01453084)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 4 | (7,006) | (7,006)
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | (7,008) | (7,008)
Shareholders' deficit |  | (7,006) | (7,006)

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of Financial Reporting Standard 102 (FRS 102) Section 1A - small entities.

These financial statements have been 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 15 September 2025

......................................... Mr I J Cooper Director

Ivan J Cooper (Moorside) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

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

The address of its registered office is:
Moorside Drive
Ellastone Road
Cauldon Lowe
Waterhouses
Staffs

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

Ivan J Cooper (Moorside) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Depreciation

Asset class | Depreciation method and rate
Fixtures and fittings | 15% Reducing balance
Plant and machinery | 15% Reducing balance

Financial instruments

Classification
Basic financial assets, including trade and other debtors, cash and bank balances, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Such assets are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities, including trade and other trade creditors, bank and other loans, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.
Recognition and measurement
At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit and loss.
Impairment
If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been had the impairment not previously been recognised in the profit or loss.
Financial assets are derecognised when a) the contractual rights to the cash flows from the asset expire or are settled, or b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or c) control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

3 | Staff numbers

The average number of persons employed by the company (excluding the director) during the year, was 1 (2024 - 1).

Ivan J Cooper (Moorside) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Director's loan account | 7,006 | 7,006

5 | Going Concern

The accounts have not been prepared on a going concern basis as the company ceased to trade on 31 March 2020.