Company Registration No. 12334153 (England and Wales)
COPPERPOT PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COPPERPOT PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
COPPERPOT PROPERTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
30 November 2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
7,003
19,869
Creditors: amounts falling due within one year
Other creditors
3
634
613
Net current assets
6,369
19,256
Creditors: amounts falling due after more than one year
Loans and overdrafts
11,144
22,944
(11,144)
(22,944)
Net liabilities
(4,775)
(3,688)
Capital and reserves
Called up share capital
2
2
Distributable profit and loss reserves
(4,777)
(3,690)
Total equity
(4,775)
(3,688)

For the financial period 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 period 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 November 2025 and are signed on its behalf by:
Mrs V Clark
Mr P Clark
Director
Director
Company registration number 12334153 (England and Wales)
COPPERPOT PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Copperpot Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor 3 & 4 Cranmere Ct, Lustleigh Close, Matford Business Park, Exeter, Devon, EX2 8PW.

1.1
Reporting period

The current period is an 16 month period to 31 March 2025 and therefore is not comparable with the prior 12 month period.

1.2
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, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.3
Going concern

The financial statements have been prepared on a going concern basis as the company continues to have the support of its' directors.

1.4
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.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ 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.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method 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. Financial assets classified as receivable within one year are not amortised.

COPPERPOT PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
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 unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

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

2025
2023
Number
Number
Total
2
2
3
Other creditors falling due within one year
2025
2023
£
£
Accruals and deferred income
634
613
COPPERPOT PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2025
- 4 -
4
Related party transactions

Other Related Party:

During the current year the company was given a loan by the related party. At the balance sheet date, the amount owed by the company was £11,144 (2023: £22,944 )

Interest is being charge at the rate of 1.1% per annum, and there is no set repayment date.

2025-03-31 2023-12-01 false false false 07 November 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mrs V Clark Mr P Clark 12334153 2023-12-01 2025-03-31 12334153 2025-03-31 12334153 2023-11-30 12334153 core:Non-currentFinancialInstruments 2025-03-31 12334153 core:Non-currentFinancialInstruments 2023-11-30 12334153 core:ShareCapital 2025-03-31 12334153 core:ShareCapital 2023-11-30 12334153 core:RetainedEarningsAccumulatedLosses 2025-03-31 12334153 core:RetainedEarningsAccumulatedLosses 2023-11-30 12334153 bus:Director1 2023-12-01 2025-03-31 12334153 bus:Director2 2023-12-01 2025-03-31 12334153 2022-12-01 2023-11-30 12334153 core:CurrentFinancialInstruments 2025-03-31 12334153 core:CurrentFinancialInstruments 2023-11-30 12334153 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 12334153 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 12334153 bus:FRS102 2023-12-01 2025-03-31 12334153 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-03-31 12334153 bus:FullAccounts 2023-12-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP