Registered number
08815380
Co-Operative Contractors Ltd
Filleted Accounts
31 December 2025

Co-Operative Contractors Ltd
Registered number: | 08815380
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 317 |  |  | 422
Current assets |  |  | 24,649 |  |  | 38,550
Creditors: amounts falling due within one year |  |  | (3,361) |  |  | (3,361)
Net current assets |  |  |  | 21,288 |  |  | 35,189
Total assets less current liabilities |  |  |  | 21,605 |  |  | 35,611
Creditors: amounts falling due after more than one year |  |  |  | (4,167) |  |  | (14,167)
Accruals and deferred income |  |  |  | (1,860) |  |  | (1,020)
Net assets |  |  |  | 15,578 |  |  | 20,424
Capital and reserves |  |  |  | 15,578 |  |  | 20,424
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year, a loan was made to the company's director, Mr William Casey, of £16,100. There were no conditions attached to the loan which was interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Hawkins Accounts Ltd Unit 10 Saxon House, Upminster Trading Park, Warley Street, Upminster, RM14 3PJ.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
William Casey
Director
Approved by the board on 12 May 2026

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