Companies House 2025-01-01 2025-12-31 false 10535950 2025-12-31 10535950 2025-01-01 2025-12-31 10535950 2024-01-01 2024-12-31 10535950 uk-bus:Director1 2025-01-01 2025-12-31 10535950 uk-bus:Director2 2025-01-01 2025-12-31 10535950 2025-01-01 2025-12-31 10535950 uk-bus:Micro-entities 2025-01-01 2025-12-31 10535950 uk-bus:FullAccounts 2025-01-01 2025-12-31 10535950 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10535950 2024-12-31 10535950 uk-core:WithinOneYear 2025-12-31 10535950 uk-core:WithinOneYear 2024-12-31 10535950 uk-core:AfterOneYear 2025-12-31 10535950 1 2025-01-01 2025-12-31 10535950 2 2025-01-01 2025-12-31 10535950 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 10535950

COOPER WALLACE LIMITED

Micro-entity Accounts

31 December 2025

## COOPER WALLACE LIMITED Registered Number 10535950

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,106 | 1,349
Current Assets |  | 305,446 | 392,962
Creditors: amounts falling due within one year |  | (261,827) | (209,219)
Net current assets (liabilities) |  | 43,619 | 183,743
Total assets less current liabilities |  | 44,725 | 185,092
Total net assets (liabilities) |  | 44,725 | 185,092
Capital and reserves |  | 44,725 | 185,092

- For the year ending 31 December 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 5 May 2026

And signed on their behalf by:
Mr P Wallace, Director

## COOPER WALLACE LIMITED Registered Number 10535950

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2