Cooley's Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI666289

Cooley's Holdings Ltd

Filleted Unaudited Financial Statements

31 March 2025

Cooley's Holdings Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	954,750	954,750
	---------	---------

Current assets	61,818	61,818

Creditors: amounts falling due within one year	475,970	368,823
	---------	---------
Net current liabilities	( 414,152)	( 307,005)
	---------	---------
Total assets less current liabilities	540,598	647,745

Creditors: amounts falling due after more than one year	640,365	723,860

Accruals and deferred income	750	740
	---------	---------
	(100,517)	(76,855)
	---------	---------

Capital and reserves	( 100,517)	( 76,855)
	---------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr C Cooley	100	100
	----	----

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

Mr C Cooley

Director

Company registration number: NI666289

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 200 Andersonstown Road, Belfast, BT11 9EB, Northern Ireland.