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Company Registration No. 15036579 (England and Wales)
Cooper & Donnelly Ltd Unaudited accounts for the year ended 31 July 2025
Cooper & Donnelly Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cooper & Donnelly Ltd Company Information for the year ended 31 July 2025
Directors
Michael Donnelly Jonathan Cooper
Company Number
15036579 (England and Wales)
Registered Office
12a Ampthill Road Shefford Bedfordshire SG17 5BD England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Cooper & Donnelly Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,069
9,840
Current assets
Debtors
5
72,230
1,345
Cash at bank and in hand
8,006
32,070
80,236
33,415
Creditors: amounts falling due within one year
6
(58,938)
(14,715)
Net current assets
21,298
18,700
Net assets
29,367
28,540
Capital and reserves
Called up share capital
2
2
Profit and loss account
29,365
28,538
Shareholders' funds
29,367
28,540
For the year ending 31 July 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 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 of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
Michael Donnelly Director Company Registration No. 15036579
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Cooper & Donnelly Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Cooper & Donnelly Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036579. The registered office is 12a Ampthill Road, Shefford, Bedfordshire, SG17 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:
Motor vehicles
18% Reducing
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
12,000
At 31 July 2025
12,000
Depreciation
At 1 August 2024
2,160
Charge for the year
1,771
At 31 July 2025
3,931
Net book value
At 31 July 2025
8,069
At 31 July 2024
9,840
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
72,062
1,345
Accrued income and prepayments
168
-
72,230
1,345
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Cooper & Donnelly Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,600
6,800
VAT
7,537
7,915
Trade creditors
20,874
-
Taxes and social security
22,205
-
Loans from directors
1,722
-
58,938
14,715
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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