1 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08134921 2025-01-01 2025-12-31 08134921 2025-12-31 08134921 2024-12-31 08134921 2024-01-01 2024-12-31 08134921 2024-12-31 08134921 2023-12-31 08134921 bus:Director1 2025-01-01 2025-12-31 08134921 core:WithinOneYear 2025-12-31 08134921 core:WithinOneYear 2024-12-31 08134921 core:AfterOneYear 2025-12-31 08134921 core:AfterOneYear 2024-12-31 08134921 bus:Micro-entities 2025-01-01 2025-12-31 08134921 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08134921 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08134921 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08134921 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 08134921

Co-operative Wealth Management Ltd

Filleted Unaudited Financial Statements

31 December 2025

Co-operative Wealth Management Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £
Fixed assets | 43,130 | 57,091
| -------- | --------

Current assets | 102,327 | 68,829
Prepayments and accrued income | 9,000 | 27,000
| --------- | --------
| 111,327 | 95,829

Creditors: amounts falling due within one year | 42,174 | 44,366
| --------- | --------
Net current assets | 69,153 | 51,463
| --------- | ---------
Total assets less current liabilities | 112,283 | 108,554

Creditors: amounts falling due after more than one year | 29,769 | 35,144

Accruals and deferred income | 1,110 | 1,110
| --------- | ---------
| 81,404 | 72,300
| --------- | ---------

Capital and reserves | 81,404 | 72,300
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 May 2026 , and are signed on behalf of the board by:

Mr S Mann |
Director |

Company registration number: 08134921
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.