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COOPER & POTTS FLOORING SERVICES LIMITED

Registered Number
03476260
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

COOPER & POTTS FLOORING SERVICES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | POTTS, Adrian

Company Secretary | POTTS, Adrian

Registered Address | 1 Gemini Court
| 42a Throwley Way
| Sutton
| SM1 4AF

Registered Number | 03476260 (England and Wales)

COOPER & POTTS FLOORING SERVICES LIMITED
Statement of Financial Position
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,529 |  |  |  | 2,039
|  |  |  | 1,529 |  |  |  | 2,039
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 900 |  |  |  | 1,150 |  |
Debtors | 5 | 4,105 |  |  |  | 7,085 |  |
Cash at bank and on hand |  | 14,980 |  |  |  | 31,569 |  |
|  | 19,985 |  |  |  | 39,804 |  |
Prepayments and accrued income |  | 942 |  |  |  | 1,070 |  |
Creditors amounts falling due within one year | 6 | (840) |  |  |  | (7,959) |  |
Net current assets (liabilities) |  |  |  | 20,087 |  |  |  | 32,915
Total assets less current liabilities |  |  |  | 21,616 |  |  |  | 34,954
Provisions for liabilities | 7 |  |  | (290) |  |  |  | (387)
Accruals and deferred income |  |  |  | (3,889) |  |  |  | (3,714)
Net assets |  |  |  | 17,437 |  |  |  | 30,853
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 17,337 |  |  |  | 30,753
Shareholders' funds |  |  |  | 17,437 |  |  |  | 30,853

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 5 November 2025, and are signed on its behalf by:
POTTS, Adrian Director Registered Company No. 03476260

COOPER & POTTS FLOORING SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Vehicles | 25
| Office Equipment | 25

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 June 24 | 18,995 |  | 2,345 |  | 21,340
| At 31 May 25 | 18,995 |  | 2,345 |  | 21,340
| Depreciation and impairment
| At 01 June 24 | 17,093 |  | 2,208 |  | 19,301
| Charge for year | 475 |  | 35 |  | 510
| At 31 May 25 | 17,568 |  | 2,243 |  | 19,811
| Net book value
| At 31 May 25 | 1,427 |  | 102 |  | 1,529
| At 31 May 24 | 1,902 |  | 137 |  | 2,039

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 900 |  | 1,150
| Total | 900 |  | 1,150

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,198 |  | 6,542
| Other debtors | 1,797 |  | 433
| Total | 2,995 |  | 6,975

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 615 |  | 1,000
| Taxation and social security | - |  | 770
| Other creditors | 225 |  | 6,189
| Total | 840 |  | 7,959

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 290 |  | 387
| Total | 290 |  | 387