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Registered number: 08932125
Cooper Rylatt Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cooper Rylatt Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—6

Page 1
Cooper Rylatt Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08932125

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,500 |  | 1,500
Tangible Assets | 5 |  | 11,217 |  | 22,435
|  |  | 12,717 |  | 23,935
CURRENT ASSETS
Debtors | 6 | 3,757 |  | 4,363 |
Cash at bank and in hand |  | 39,685 |  | 67,470 |
|  | 43,442 |  | 71,833 |
Creditors: Amounts Falling Due Within One Year | 7 | (10,422 ) |  | (13,507 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,020 |  | 58,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,737 |  | 82,261
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (3,179 ) |  | (4,548 )
NET ASSETS |  |  | 42,558 |  | 77,713
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 42,557 |  | 77,712
SHAREHOLDERS' FUNDS |  |  | 42,558 |  | 77,713

Page 1
Page 2
Cooper Rylatt Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 her 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

Ms Claire Rylatt Director
01/01/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Cooper Rylatt Limited
Statement of Changes in Equity
For The Year Ended 31 December 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 January 2024 | 1 | 68,351 | 68,352
Profit for the year and total comprehensive income | - | 32,885 | 32,885
Dividends paid | - | (23,524) | (23,524)
As at 31 December 2024 and 1 January 2025 | 1 | 77,712 | 77,713
Profit for the year and total comprehensive income | - | 21,607 | 21,607
Dividends paid | - | (56,762) | (56,762)
As at 31 December 2025 | 1 | 42,557 | 42,558

Page 3
Page 4
Cooper Rylatt Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Cooper Rylatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08932125 . The registered office is 19 St. Christophers Way, Pride Park, Derby, DE24 8JY.
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. Turnover
Turnover comprises the invoiced value of services rendered by the company.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 3 years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets relate to the purchase of a private number plate held at cost.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 3 years straight line
Motor Vehicles | 5 years straight ine

2.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 4
Page 5
Cooper Rylatt Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Intangible Assets

| Goodwill | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 17,120 | 1,500 | 18,620
As at 31 December 2025 | 17,120 | 1,500 | 18,620
Amortisation
As at 1 January 2025 | 17,120 | - | 17,120
As at 31 December 2025 | 17,120 | - | 17,120
Net Book Value
As at 31 December 2025 | - | 1,500 | 1,500
As at 1 January 2025 | - | 1,500 | 1,500

5. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 January 2025 | 56,090
As at 31 December 2025 | 56,090
Depreciation
As at 1 January 2025 | 33,655
Provided during the period | 11,218
As at 31 December 2025 | 44,873
Net Book Value
As at 31 December 2025 | 11,217
As at 1 January 2025 | 22,435

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,695 |  | 2,525
Prepayments and accrued income | 2,062 |  | 1,838
| 3,757 |  | 4,363

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 50 |  | 59
Corporation tax | 7,448 |  | 10,096
Other taxes and social security | 2,924 |  | 3,352
| 10,422 |  | 13,507

Page 5
Page 6
Cooper Rylatt Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Ultimate Controlling Party
The company is controlled by the director by virtue of her ownership of 100% of the issued share capital in the company.
Page 6