Micro-entity Accounts - COOPER MORTIMER PLANT LIMITED

Registered Number 05303482

COOPER MORTIMER PLANT LIMITED

Micro-entity Accounts

31 March 2025

COOPER MORTIMER PLANT LIMITED Registered Number 05303482

	2025	2024
	£	£
Fixed Assets	2,775	5,108
Current Assets	51,617	57,341
Prepayments and accrued income	6,602	7,795
Creditors: amounts falling due within one year	(36,583)	(33,932)
Net current assets (liabilities)	21,636	31,204
Total assets less current liabilities	24,411	36,312
Accruals and deferred income	(1,209)	(735)
Total net assets (liabilities)	23,202	35,577
Capital and reserves	23,202	35,577

For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 July 2025

And signed on their behalf by:
Lee D Dunn, Director

Footnotes:

Advances and credits
During the year the company made an advance of £6,747 (2024: £nil) to Mr Lee Dunn, the director of the company. The balance still outstanding at the balance sheet date was £6,747 (2024: £nil).