J COOPER PROPERTIES LIMITED

Company Registration Number:
10070340 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2025

Period of accounts

Start date: 30 March 2024

End date: 29 March 2025

J COOPER PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J COOPER PROPERTIES LIMITED

Company Information

for the Period Ended 29 March 2025




Registered office: 58
Armley Ridge Road
Leeds
England
LS12 3NP
Company Registration Number: 10070340 (England and Wales)

J COOPER PROPERTIES LIMITED

Balance sheet

As at 29 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 155,000 155,000
Tangible assets: 5 6,070,000 6,070,000
Total fixed assets: 6,225,000 6,225,000
Current assets
Debtors: 164,509 189,660
Cash at bank and in hand: 42,116 38,250
Total current assets: 206,625 227,910
Creditors: amounts falling due within one year: ( 234,022 ) ( 368,762 )
Net current assets (liabilities): ( 27,397 ) ( 140,852 )
Total assets less current liabilities: 6,197,603 6,084,148
Creditors: amounts falling due after more than one year: ( 3,774,570 ) ( 4,178,870 )
Provision for liabilities: ( 825,000 )
Total net assets (liabilities): 2,423,033 1,080,278

The notes form part of these financial statements

J COOPER PROPERTIES LIMITED

Balance sheet continued

As at 29 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 2,422,933 1,080,178
Shareholders funds: 2,423,033 1,080,278

For the year ending 29 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: John Cooper
Status: Director

The notes form part of these financial statements

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

  • 3. Off balance sheet disclosure

    No

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 30 March 2024 155,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 29 March 2025 155,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 29 March 2025 -
    Net book value
    Net book value at 29 March 2025 155,000
    Net book value at 29 March 2024 155,000

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

5. Tangible Assets

Total
Cost £
At 30 March 2024 6,070,000
Additions -
Disposals -
Revaluations -
Transfers -
At 29 March 2025 6,070,000
Depreciation
At 30 March 2024 -
Charge for year -
On disposals -
Other adjustments -
At 29 March 2025 -
Net book value
At 29 March 2025 6,070,000
At 29 March 2024 6,070,000

J COOPER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

6. Revaluation reserve


2025
£
Balance at 30 March 2024 1,080,178
Surplus or deficit after revaluation 1,342,755
Balance at 29 March 2025 2,422,933