Company Registration No. NI619685 (Northern Ireland)
Christopher Cooley Contracts Ltd
Unaudited accounts
for the year ended 31 August 2025
Christopher Cooley Contracts Ltd
Unaudited accounts
Contents
Christopher Cooley Contracts Ltd
Company Information
for the year ended 31 August 2025
Director
Christopher Cooley
Company Number
NI619685 (Northern Ireland)
Registered Office
30 Fourwinds Park
Belfast
BT8 6GD
Christopher Cooley Contracts Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
28,125
37,500
Cash at bank and in hand
21,912
49,961
Creditors: amounts falling due within one year
(27,778)
(24,090)
Net current assets
22,183
47,919
Total assets less current liabilities
50,308
85,419
Creditors: amounts falling due after more than one year
(10,245)
(47,925)
Called up share capital
1
1
Profit and loss account
40,062
37,493
Shareholders' funds
40,063
37,494
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. 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 30 May 2026 and were signed on its behalf by
Christopher Cooley
Director
Company Registration No. NI619685
Christopher Cooley Contracts Ltd
Notes to the Accounts
for the year ended 31 August 2025
Christopher Cooley Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI619685. The registered office is 30 Fourwinds Park, Belfast, BT8 6GD.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Christopher Cooley Contracts Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
20,000
30,000
50,000
At 31 August 2025
20,000
30,000
50,000
At 1 September 2024
5,000
7,500
12,500
Charge for the year
3,750
5,625
9,375
At 31 August 2025
8,750
13,125
21,875
At 31 August 2025
11,250
16,875
28,125
At 31 August 2024
15,000
22,500
37,500
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,139
12,698
Loans from directors
9,320
9,320
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
10,245
47,925
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).