Copyplain Limited - Filleted accounts

Registered number

03864284

Copyplain Limited

Filleted Accounts

31 March 2026

Copyplain Limited
Registered number:		03864284
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		200,000			200,000
Investments	4		83,100			83,100
			283,100			283,100

Current assets
Cash at bank and in hand		275,231			289,046

Creditors: amounts falling due within one year	5	(106,948)			(90,608)

Net current assets			168,283			198,438

Net assets			451,383			481,538

Capital and reserves
Called up share capital			100			100
Revaluation reserve	6		47,447			47,447
Profit and loss account			403,836			433,991

Shareholders' funds			451,383			481,538

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Kolio Shamburov
Director
Approved by the board on 15 May 2026

Copyplain Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the value of rental income received during the period

	Tangible fixed assets
	No depreciation is provided on freehold property.

	Investments
	Investments in subsidiaries, are measured at cost less any accumulated impairment losses.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 April 2025			200,000
	At 31 March 2026			200,000

	Depreciation
	At 31 March 2026			-

	Net book value
	At 31 March 2026			200,000
	At 31 March 2025			200,000


	Freehold land and buildings:	2026		2025
£			£
	Historical cost	152,553		152,553
	Cumulative depreciation based on historical cost	-		-
		152,553		152,553
	The freehold land and building, located at Tir-y-Berth Industrial estate was valued at £200,000 on 13 Feb 2004 by Hirons Morgan & Yapp, Property Advisors & Consultants acting on behalf of Nat West Bank plc.


4	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 April 2025			83,100

	At 31 March 2026			83,100

	Historical cost
	At 1 April 2025			83,100
	At 31 March 2026			83,100



5	Creditors: amounts falling due within one year	2026		2025
£			£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	103,048		77,698
	Taxation and social security costs	2,729		12,011
	Other creditors	1,171		899
		106,948		90,608


6	Revaluation reserve	2026		2025
£			£

	At 1 April 2025	47,447		49,728
	Loss on revaluation of land and buildings	-		(2,281)

	At 31 March 2026	47,447		47,447


7	Other information

	Copyplain Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 1
	Tyr Y Berth Industrial Estate
	Hengoed
	Glamorgan
	CF82 8AU