REGISTERED NUMBER: 05837291 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

EILEEN COOPER LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms E Cooper

REGISTERED OFFICE:

10 Darling Road

Brockley

London

SE4 1YQ

REGISTERED NUMBER:

05837291 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

52,719

55,425

CURRENT ASSETS

Stocks

13,000

13,000

Debtors

5

65,971

91,491

Cash at bank

24,936

13,120

103,907

117,611

CREDITORS

Amounts falling due within one year

6

17,902

38,706

NET CURRENT ASSETS

86,005

78,905

TOTAL ASSETS LESS CURRENT LIABILITIES

138,724

134,330

CAPITAL AND RESERVES

Called up share capital

7

220

220

Retained earnings

138,504

134,110

SHAREHOLDERS' FUNDS

138,724

134,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2025 and were signed by:

Ms E Cooper - Director

1.	STATUTORY INFORMATION

Eileen Cooper LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of art works, paintings and related items, excluding value added tax

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

44,600

108,958

153,558

DEPRECIATION

At 1 April 2024

-

98,133

98,133

Charge for year

-

2,706

2,706

At 31 March 2025

-

100,839

100,839

NET BOOK VALUE

At 31 March 2025

44,600

8,119

52,719

At 31 March 2024

44,600

10,825

55,425

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,297

15,096

Other debtors

55,674

76,395

65,971

91,491

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,591

14,420

Taxation and social security

12,611

20,586

Other creditors

3,700

3,700

17,902

38,706

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

200

Ordinary

£1

200

200

20

Ordinary B

£1

20

20

220

220