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Company Registration No. 07544182 (England and Wales)
ML Cooper Ltd Unaudited accounts for the year ended 28 February 2025
ML Cooper Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ML Cooper Ltd Company Information for the year ended 28 February 2025
Director
Mrs M L Cooper
Secretary
Mr A T A Cooper
Company Number
07544182 (England and Wales)
Registered Office
Chuchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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ML Cooper Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
65
82
Current assets
Inventories
5
760
825
Debtors
6
15,626
15,953
Cash at bank and in hand
77
24
16,463
16,802
Creditors: amounts falling due within one year
7
(18,981)
(17,463)
Net current liabilities
(2,518)
(661)
Total assets less current liabilities
(2,453)
(579)
Creditors: amounts falling due after more than one year
8
(6,570)
(18,349)
Net liabilities
(9,023)
(18,928)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,123)
(19,028)
Shareholders' funds
(9,023)
(18,928)
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
Mrs M L Cooper Director Company Registration No. 07544182
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ML Cooper Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ML Cooper Ltd is a private company, limited by shares, registered in England and Wales, registration number 07544182. The registered office is Chuchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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ML Cooper Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
1,950
At 28 February 2025
1,950
Depreciation
At 1 March 2024
1,868
Charge for the year
17
At 28 February 2025
1,885
Net book value
At 28 February 2025
65
At 29 February 2024
82
5
Inventories
2025
2024
£
£
Finished goods
760
825
760
825
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,626
15,953
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,530
6,553
Loans from directors
11,102
9,624
Accruals
1,349
1,286
18,981
17,463
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,570
18,349
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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