COOPER BECKWITH ASSOCIATES LIMITED

Company Registration Number:
03333692 (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

COOPER BECKWITH ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

COOPER BECKWITH ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 382,461 403,053
Total fixed assets: 382,461 403,053
Current assets
Debtors:   432,881 363,888
Cash at bank and in hand: 483,831 362,784
Total current assets: 916,712 726,672
Creditors: amounts falling due within one year:   (167,512) (138,245)
Net current assets (liabilities): 749,200 588,427
Total assets less current liabilities: 1,131,661 991,480
Creditors: amounts falling due after more than one year:   (54,600) (68,106)
Total net assets (liabilities): 1,077,061 923,374
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,076,861 923,174
Shareholders funds: 1,077,061 923,374

The notes form part of these financial statements

COOPER BECKWITH ASSOCIATES LIMITED

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 29 December 2025
and signed on behalf of the board by:

Name: S C Cooper
Status: Director

The notes form part of these financial statements

COOPER BECKWITH ASSOCIATES LIMITED

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

COOPER BECKWITH ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

COOPER BECKWITH ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 487,914
Additions 1,145
At 31 March 2025 489,059
Depreciation
At 01 April 2024 84,861
Charge for year 21,737
At 31 March 2025 106,598
Net book value
At 31 March 2025 382,461
At 31 March 2024 403,053

COOPER BECKWITH ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: S C Cooper
Description of the loan: Drawings covered by S455 tax levy or future dividends and repayment.
£
Balance at 01 April 2024 204,073
Advances or credits made: 145,738
Advances or credits repaid: 50,000
Balance at 31 March 2025 299,811

The Directors loan account stood at £299811 at the end of the year (2024 £204073). The 2024 year end balance was reduced by a dividend of £50000 and other balances are covered by either previous S455 payments or a dividend on 6 April 2025. The Directors loan balance was cleared before 31 December 2025.

COOPER BECKWITH ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Cooper Beckwith Investments Ltd
Relationship:
Similar control
Description of the Transaction: Consultancy charges of £42000 were made by Cooper Beckwith Investments Ltd to Cooper Beckwith Associates Ltd who paid £12250 rent for use of the Cooper Beckwith Associates Ltd's property.
£
Balance at 01 April 2024 0
Balance at 31 March 2025 5,632