2 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09751476 2024-09-01 2025-08-31 09751476 2025-08-31 09751476 2024-08-31 09751476 2023-09-01 2024-08-31 09751476 2024-08-31 09751476 2023-08-31 09751476 bus:Director1 2024-09-01 2025-08-31 09751476 core:WithinOneYear 2025-08-31 09751476 core:WithinOneYear 2024-08-31 09751476 core:AfterOneYear 2025-08-31 09751476 core:AfterOneYear 2024-08-31 09751476 bus:Director1 2024-08-31 09751476 bus:Director1 2025-08-31 09751476 bus:Director1 2023-08-31 09751476 bus:Director1 2024-08-31 09751476 bus:Director1 2023-09-01 2024-08-31 09751476 bus:Micro-entities 2024-09-01 2025-08-31 09751476 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09751476 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09751476 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09751476 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 09751476
ReCoop Health Limited
Unaudited filleted financial statements
for the Year ended
31 August 2025
ReCoop Health Limited
Contents
Balance sheet and notes to the financial statements
ReCoop Health Limited
Balance sheet
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 6,393 |  | 7,191 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 58,372 |  | 71,511 |  |
Creditors: amounts falling due within one year |  |  | ( 11,764) |  | ( 13,881) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 46,608 |  | 57,630 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 53,001 |  | 64,821 |  |
Creditors: amounts falling due after more than one year |  |  | ( 12,942) |  | ( 16,177) |  |
Accruals and deferred income |  |  | ( 1,908) |  | ( 1,548) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 38,151 |  | 47,096 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 38,151 |  | 47,096 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
ReCoop Health Limited
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
|  | ( 457) | 68,777 | ( 65,903) | 2,417 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
|  | ( 1,147) | ( 54,011) | 54,701 | ( 457) |  |
|  | _______ | _______ | _______ | _______ |  |

The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:
Mrs R L Cooper
Director
Company registration number: 09751476
The company is a private company limited by shares, registered in England. The address of the registered office is Kingdom Hall, Aston Road, Nuneaton, Warwickshire, CV11 5DT.