REGISTERED NUMBER: 07598305 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

A J COPE BUILDERS LIMITED

Page

Company information

1

Chartered accountants' report

2

Balance sheet

3

Notes to the financial statements

5

DIRECTORS:

A J Cope

R F Cope

REGISTERED OFFICE:

Green Acre Stables

Oving Road

Whitchurch

Aylesbury

Buckinghamshire

HP22 4ER

REGISTERED NUMBER:

07598305 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

1-2 Craven Road

Ealing

London

W5 2UA

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A J Cope Builders Limited for the year ended 31 March 2025 which comprise the Statement of income and retained earnings, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A J Cope Builders Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A J Cope Builders Limited and state those matters that we have agreed to state to the Board of Directors of A J Cope Builders Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A J Cope Builders Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A J Cope Builders Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A J Cope Builders Limited. You consider that A J Cope Builders Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A J Cope Builders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Johnsons, Chartered Accountants

1-2 Craven Road

Ealing

London

W5 2UA

9 December 2025

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

60,846

76,156

60,846

76,156

CURRENT ASSETS

Stocks

1,314,041

826,681

Debtors

6

15,072

12,440

Cash at bank

25,773

7,695

1,354,886

846,816

CREDITORS

Amounts falling due within one year

7

(1,173,980

)

(417,564

)

NET CURRENT ASSETS

180,906

429,252

TOTAL ASSETS LESS CURRENT LIABILITIES

241,752

505,408

PROVISIONS FOR LIABILITIES

(15,211

)

(19,039

)

NET ASSETS

226,541

486,369

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

226,539

486,367

SHAREHOLDERS' FUNDS

226,541

486,369

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 directors acknowledge their 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

A J Cope - Director

1.	STATUTORY INFORMATION

A J Cope Builders Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

STOCKS

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

3,012

AMORTISATION

At 1 April 2024

and 31 March 2025

3,012

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

223,604

Additions

7,050

Disposals

(13,508

)

At 31 March 2025

217,146

DEPRECIATION

At 1 April 2024

147,448

Charge for year

18,086

Eliminated on disposal

(9,234

)

At 31 March 2025

156,300

NET BOOK VALUE

At 31 March 2025

60,846

At 31 March 2024

76,156

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

15,072

12,440

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1,600

Taxation and social security

1,335

3,829

Other creditors

1,172,645

412,135

1,173,980

417,564

8.	RELATED PARTY DISCLOSURES

A J Cope / R F Cope

Are both directors of the company

During the year A J Cope & R F Cope introduced £210,350 (2024: £124,784) from the company.

Amount owed to related party at the balance sheet date £519,229 (2024: £308,879).

This amount is interest free and repayable on demand.