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Company Registration No. 13095880 (England and Wales)
Cooperm Home Improvements Limited Unaudited accounts for the year ended 31 December 2025
Cooperm Home Improvements Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cooperm Home Improvements Limited Company Information for the year ended 31 December 2025
Director
Mlondolozi Moyo
Company Number
13095880 (England and Wales)
Registered Office
94 Somerville Peterborough Cambridgeshire PE4 5BD England
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Cooperm Home Improvements Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
436
544
Current assets
Cash at bank and in hand
108
375
Creditors: amounts falling due within one year
5
(180)
(300)
Net current (liabilities)/assets
(72)
75
Total assets less current liabilities
364
619
Creditors: amounts falling due after more than one year
6
(1,730)
(1,959)
Net liabilities
(1,366)
(1,340)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,367)
(1,341)
Shareholders' funds
(1,366)
(1,340)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 31 December 2025 and were signed on its behalf by
Mlondolozi Moyo Director Company Registration No. 13095880
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Cooperm Home Improvements Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cooperm Home Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 13095880. The registered office is 94 Somerville, Peterborough, Cambridgeshire, PE4 5BD, England.
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.
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
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
850
At 31 December 2025
850
Depreciation
At 1 January 2025
306
Charge for the year
108
At 31 December 2025
414
Net book value
At 31 December 2025
436
At 31 December 2024
544
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
180
300
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Cooperm Home Improvements Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,730
1,959
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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