Stuart Cooper Joinery Ltd

Registered number: 10385292

	2025	2024
	£	£
Fixed assets	2,686	2,989

Current assets	6,384	12,324
Prepayments and accrued income	434	355
Creditors: Amounts Falling Due Within One Year	(7,769 )	(10,941 )

NET CURRENT ASSETS (LIABILITIES)	(951 )	1,738

TOTAL ASSETS LESS CURRENT LIABILITIES	1,735	4,727

Creditors: Amounts Falling Due After More Than One Year	-	(3,146 )
Accruals and deferred income	(1,326 )	(1,260 )

NET ASSETS	409	321

CAPITAL AND RESERVES	409	321

Notes

1. General Information

Stuart Cooper Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10385292 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Stuart Cooper	522	29,460	22,344	-	6,594

The above loan is unsecured, and repayable on demand. Interest is charged on the loan.

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Cooper Director	Mrs Michelle Cooper Director
25/11/2025