COOGAN PLASTERING LIMITED

Company Registration Number:
NI665595 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

COOGAN PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

COOGAN PLASTERING LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 118,004 59,901
Total fixed assets: 118,004 59,901
Current assets
Debtors:   32,064 52,465
Cash at bank and in hand: 181,767 75,593
Total current assets: 213,831 128,058
Creditors: amounts falling due within one year:   (143,046) (56,352)
Net current assets (liabilities): 70,785 71,706
Total assets less current liabilities: 188,789 131,607
Creditors: amounts falling due after more than one year:   0 (2,500)
Total net assets (liabilities): 188,789 129,107
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 188,689 129,007
Shareholders funds: 188,789 129,107

The notes form part of these financial statements

COOGAN PLASTERING LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 April 2026
and signed on behalf of the board by:

Name: Mr P Coogan
Status: Director

The notes form part of these financial statements

COOGAN PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

COOGAN PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

COOGAN PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 73,929
Additions 96,500
Disposals (27,545)
At 31 August 2025 142,884
Depreciation
At 01 September 2024 14,028
Charge for year 11,770
On disposals (918)
At 31 August 2025 24,880
Net book value
At 31 August 2025 118,004
At 31 August 2024 59,901