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Registered number: 13435757
Cooney Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Cooney Holdings Limited
Contents
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4—5
Page 1
Cooney Holdings Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Director Mr Christopher Cooney
Company Number 13435757
Registered Office 136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Page 1
Page 2
Cooney Holdings Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Accountants' report to the director of Cooney Holdings Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stefan Alexander Barrett
09/10/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Page 2
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Cooney Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13435757
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (120 ) (120 )
NET CURRENT ASSETS (LIABILITIES) (120 ) (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20 ) (20 )
NET LIABILITIES (20 ) (20 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (120 ) (120 )
SHAREHOLDERS' FUNDS (20) (20)
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Cooney
Director
09/10/2025
The notes on pages 4 to 5 form part of these financial statements.
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Cooney Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cooney Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13435757 . The registered office is 136 Hall Street, Stockport, Greater Manchester, SK1 4HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company has considerable financial resources together with contracts with a number of clients. The director believes that the company is well placed to manage its business risks successfully.
After making enquiries, the director has reasonable expectations that the company has adequate resources to continue in operational existence for a period of at least twelve months and for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 100
As at 31 March 2025 100
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 100
As at 1 April 2024 100
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 120 120
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Cooney Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
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