Company Registration No. 03583003 (England and Wales)
Cooper Rail Limited
Unaudited accounts
for the year ended 31 March 2026
Cooper Rail Limited
Unaudited accounts
Contents
Cooper Rail Limited
Company Information
for the year ended 31 March 2026
Company Number
03583003 (England and Wales)
Registered Office
Tranmire High Street
Lastingham
York
YO62 6TQ
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Cooper Rail Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,601
38,532
Creditors: amounts falling due within one year
16,733
(15,921)
Net current assets
23,862
25,736
Total assets less current liabilities
23,862
26,548
Provisions for liabilities
Called up share capital
1,001
1,001
Profit and loss account
22,861
25,416
Shareholders' funds
23,862
26,417
For the year ending 31 March 2026 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 12 May 2026 and were signed on its behalf by
John A R Cooper
Director
Company Registration No. 03583003
Cooper Rail Limited
Notes to the Accounts
for the year ended 31 March 2026
Cooper Rail Limited is a private company, limited by shares, registered in England and Wales, registration number 03583003. The registered office is Tranmire High Street, Lastingham, York, YO62 6TQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a non-going concern basis as the company ceased trading on 28 February 2026 and is in the process of being dissolved.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
917
Cooper Rail Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
324
Loans from directors
(17,933)
14,155
7
Transactions with related parties
Various amounts were paid to and by the director during the year. These amounts are interest free. At the end of the year the director owed the company £17,933 (2024: £14,155 owed to the director). This balance was cleared within 9 months of the year end.
8
Post balance sheet events
Following the cessation of trade on 28 February 2026, the company has settled or will settle all liabilities.
The director resolved to distribute the net assets of the company to the shareholder.
The distribution will be satisfied by:
the set-off of the director’s loan account; and
the distribution of cash balances and corporation tax receivable.
After these transactions, the company will have no remaining assets or liabilities.
The director intends to apply to the Registrar of Companies for the company to be struck off the register under section 1003 of the Companies Act 2006.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).