A A COOPER LTD

Company Registration Number:
08460112 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A A COOPER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A A COOPER LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,506 1,772
Investments: 4 23,000 23,000
Total fixed assets: 24,506 24,772
Current assets
Stocks: 123,000 57,500
Debtors:   100,075 84,585
Cash at bank and in hand: 84,826 68,508
Investments:   0 0
Total current assets: 307,901 210,593
Creditors: amounts falling due within one year:   (307,056) (208,251)
Net current assets (liabilities): 845 2,342
Total assets less current liabilities: 25,351 27,114
Creditors: amounts falling due after more than one year:   (18,250) (22,667)
Provision for liabilities: 0 0
Total net assets (liabilities): 7,101 4,447
Capital and reserves
Called up share capital: 150 150
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 6,951 4,297
Shareholders funds: 7,101 4,447

The notes form part of these financial statements

A A COOPER LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

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 & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: A. Cooper
Status: Director

The notes form part of these financial statements

A A COOPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A A COOPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 9

A A COOPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,553
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 2,553
Depreciation
At 01 April 2024 781
Charge for year 266
On disposals 0
Other adjustments 0
At 31 March 2025 1,047
Net book value
At 31 March 2025 1,506
At 31 March 2024 1,772

A A COOPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Opening balance (23,000). Additions from revaluation (0.00). Transfers (0.00). Closing balance. (23,000)