29 February 2024 false No description of principal activity Taxfiler 2024.6 15522609 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 15522609 2024-02-28 15522609 2024-02-29 2025-02-28 15522609 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 15522609 business:FilletedAccounts 2024-02-29 2025-02-28 15522609 2025-02-28 15522609 business:Director1 2024-02-29 2025-02-28 15522609 business:Director2 2024-02-29 2025-02-28 15522609 business:RegisteredOffice 2024-02-29 2025-02-28 15522609 core:WithinOneYear 2025-02-28 15522609 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15522609 core:PreviouslyStatedAmount 2025-02-28 15522609 business:SmallEntities 2024-02-29 2025-02-28 15522609 countries:EnglandWales 2024-02-29 2025-02-28 15522609 core:PlantMachinery 2024-02-29 2025-02-28 15522609 core:MotorVehicles 2024-02-29 2025-02-28 15522609 core:PlantMachinery 2024-02-28 15522609 core:MotorVehicles 2024-02-28 15522609 core:PlantMachinery 2025-02-28 15522609 core:MotorVehicles 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15522609 (England and Wales)
Coogee Projects Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Coogee Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coogee Projects Limited Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Timothy Gittins Aoife Ann Ward
Company Number
15522609 (England and Wales)
Registered Office
Bryn Hyfryd Pont Y Pant Dolwyddelan Gwynedd LL25 0EZ Wales
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Coogee Projects Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,071
Current assets
Cash at bank and in hand
206,381
Creditors: amounts falling due within one year
5
(191,456)
Net current assets
14,925
Net assets
27,996
Capital and reserves
Profit and loss account
27,996
Shareholders' funds
27,996
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Timothy Gittins Director Company Registration No. 15522609
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Coogee Projects Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Coogee Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 15522609. The registered office is Bryn Hyfryd, Pont Y Pant, Dolwyddelan, Gwynedd, LL25 0EZ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
20% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 February 2024
-
-
-
Additions
1,382
14,158
15,540
At 28 February 2025
1,382
14,158
15,540
Depreciation
Charge for the period
151
2,318
2,469
At 28 February 2025
151
2,318
2,469
Net book value
At 28 February 2025
1,231
11,840
13,071
5
Creditors: amounts falling due within one year
2025
£
VAT
(7,479)
Taxes and social security
5,748
Loans from directors
193,187
191,456
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Coogee Projects Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 2.
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