REGISTERED NUMBER: 01778521 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Cooper's Sales and Letting Agents

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R H Cooper

SECRETARY:

M L Cooper

REGISTERED OFFICE:

139 High Street

Hampton Hill

Middlesex

TW12 1NJ

REGISTERED NUMBER:

01778521 (England and Wales)

ACCOUNTANTS:

Benedict Ford Thorne

Chartered Certified Accountants

The Annex

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

4

166,778

166,953

CURRENT ASSETS

Debtors

5

15,484

15,484

Cash at bank and in hand

118,985

113,601

134,469

129,085

CREDITORS

Amounts falling due within one year

6

117,737

120,532

NET CURRENT ASSETS

16,732

8,553

TOTAL ASSETS LESS CURRENT LIABILITIES

183,510

175,506

CREDITORS

Amounts falling due after more than one year

7

7,116

13,002

NET ASSETS

176,394

162,504

CAPITAL AND RESERVES

Called up share capital

27,500

27,500

Retained earnings

8

148,894

135,004

SHAREHOLDERS' FUNDS

176,394

162,504

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 director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

R H Cooper - Director

1.	STATUTORY INFORMATION

Cooper's Sales and Letting Agents 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Not provided

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

166,079

18,672

184,751

DEPRECIATION

At 1 April 2024

-

17,798

17,798

Charge for year

-

175

175

At 31 March 2025

-

17,973

17,973

NET BOOK VALUE

At 31 March 2025

166,079

699

166,778

At 31 March 2024

166,079

874

166,953

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

15,484

15,484

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

90,557

98,203

Taxation and social security

8,499

7,653

Other creditors

18,681

14,676

117,737

120,532

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans

7,116

13,002

8.

RESERVES

Retained

earnings

£

At 1 April 2024

135,004

Profit for the year

13,890

At 31 March 2025

148,894

9.	TANGIBLE FIXED ASSETS

No depreciation is provided on land and buildings because in the opinion of the director the residual value is in excess of the value of the property as stated in the financial statements. The director conducts an annual impairment review and where it is felt that the carrying value of the freehold property would exceed the open market value an appropriate periodic depreciation charge will be made in the financial statements.