MARTIN H. COOPER LIMITED - Filleted accounts

Registered number

01776940

MARTIN H. COOPER LIMITED

Filleted Accounts

30 June 2025

MARTIN H. COOPER LIMITED
Registered number:		01776940
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,220			2,467

Current assets
Cash at bank		602,017			574,611

Creditors: amounts falling due within one year	4	(30,469)			(31,063)

Net current assets			571,548			543,548

Net assets			573,768			546,015

Capital and reserves
Called up share capital			100			100
Profit and loss account			573,668			545,915

Shareholder's funds			573,768			546,015

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M H Cooper
Director
Approved by the board on 28 November 2025

MARTIN H. COOPER LIMITED
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Equipment	10% on the reducing balance basis


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Equipment
£
	Cost
	At 1 July 2024				7,136
	At 30 June 2025				7,136

	Depreciation
	At 1 July 2024				4,669
	Charge for the year				247
	At 30 June 2025				4,916

	Net book value
	At 30 June 2025				2,220
	At 30 June 2024				2,467


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors and accrued expenses		945		825
	Taxation		9,799		15,088
	Director's loan account		19,725		15,150
			30,469		31,063


5	Other information

	MARTIN H. COOPER LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Greasby Old Hall
	Frankby Road
	Greasby
	Wirral
	CH49 3NJ