Company Registration No. SC337815 (Scotland)
Cosmic Coppers Childcare Limited
Unaudited accounts
for the year ended 31 March 2025
Cosmic Coppers Childcare Limited
Unaudited accounts
Contents
Cosmic Coppers Childcare Limited
Company Information
for the year ended 31 March 2025
Directors
KEENAN, Deborah
DONNELLY, David John
DONNELLY, Fiona
KEENAN, Jay James
KEENAN, Ross Cameron
Company Number
SC337815 (Scotland)
Registered Office
1801 Paisley Road West
Glasgow
G52 3SS
Accountants
Carr Accounting
Westgate House
Seedhill
Paisley
Renfrewshire
PA1 1JE
Cosmic Coppers Childcare Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
62,388
52,277
Creditors: amounts falling due within one year
(123,635)
(31,501)
Net current assets
167,753
130,776
Total assets less current liabilities
167,752
148,022
Creditors: amounts falling due after more than one year
(38,310)
(50,425)
Called up share capital
103
103
Profit and loss account
129,339
97,494
Shareholders' funds
129,442
97,597
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
KEENAN, Ross Cameron
Director
Company Registration No. SC337815
Cosmic Coppers Childcare Limited
Notes to the Accounts
for the year ended 31 March 2025
Cosmic Coppers Childcare Limited is a private company, limited by shares, registered in Scotland, registration number SC337815. The registered office is 1801 Paisley Road West, Glasgow, G52 3SS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the year
17,247
Amounts falling due within one year
Accrued income and prepayments
(51,000)
-
Other debtors
280,000
110,000
Cosmic Coppers Childcare Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
8,609
Amounts owed to group undertakings and other participating interests
89,655
-
Taxes and social security
22,480
22,892
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).