COOPERS CARS (SOUTH WEST) LTD

COOPERS CARS (SOUTH WEST) LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

COOPERS CARS (SOUTH WEST) LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	21,989	6,214
		21,989	6,214
Current assets
Stocks		122,500	116,500
Debtors		0	10,000
Cash at bank and in hand		18,198	31,810
		140,698	158,310
Creditors: amount falling due within one year		(33,693)	(86,658)
Net current assets		107,005	71,652

Total assets less current liabilities		128,994	77,866
Creditors: amount falling due after more than one year		(66,443)	0
Net assets		62,551	77,866

Capital and reserves
Called up share capital		120	120
Profit and loss account		62,431	77,746
Shareholders' funds		62,551	77,866

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 December 2025 and were signed by:

-------------------------------
Anthony Cooper
Director

1

COOPERS CARS (SOUTH WEST) LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

COOPERS CARS (SOUTH WEST) LTD is a private company, limited by shares, registered in England and Wales, registration number 08775727, registration address 16, Wills Business Park, Salmon Parade, , Bridgwater, TA6 5JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20 Reducing Balance
Fixtures and Fittings	20 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2024	15,200	-	800	16,000
Additions	-	21,379	-	21,379
Disposals	-	-	-	-
At 31 March 2025	15,200	21,379	800	37,379
Depreciation
At 01 April 2024	9,400	-	386	9,786
Charge for year	1,920	3,561	123	5,604
On disposals	-	-	-	-
At 31 March 2025	11,320	3,561	509	15,390
Net book values
Closing balance as at 31 March 2025	3,880	17,818	291	21,989
Opening balance as at 01 April 2024	5,800	-	414	6,214

2

Registered Number: 08775727
England and Wales
COOPERS CARS (SOUTH WEST) LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025