COAPT LIMITED

Company Registration Number:
05115165 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

COAPT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

COAPT LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 289,398 323,106
Investments: 4 111,807 123,696
Total fixed assets: 401,205 446,802
Current assets
Debtors:   506,816 417,489
Cash at bank and in hand: 507,067 777,662
Total current assets: 1,013,883 1,195,151
Creditors: amounts falling due within one year:   (226,289) (194,881)
Net current assets (liabilities): 787,594 1,000,270
Total assets less current liabilities: 1,188,799 1,447,072
Total net assets (liabilities): 1,188,799 1,447,072
Capital and reserves
Called up share capital: 50 50
Other reserves: 50 50
Profit and loss account: 1,188,699 1,446,972
Shareholders funds: 1,188,799 1,447,072

The notes form part of these financial statements

COAPT LIMITED

Balance sheet statements

For the year ending 30 April 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 01 December 2025
and signed on behalf of the board by:

Name: Mr M Hamilton
Status: Director

The notes form part of these financial statements

COAPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

COAPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 38 30

COAPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 535,751
At 30 April 2025 535,751
Depreciation
At 01 May 2024 212,645
Charge for year 33,708
At 30 April 2025 246,353
Net book value
At 30 April 2025 289,398
At 30 April 2024 323,106

COAPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

Cost or valuation At 1 May 2024 176,072 Additions 4,160 Disposals (22,200) At 30 April 2025 158,032 Impairment At 1 May 2024 52,376 Impairment losses 1,548 Disposals (7,699) At 30 April 2025 46,225 Carrying amount At 30 April 2025 111,807 At 30 April 2024 123,696