Co-operative Wealth Management Ltd Filleted accounts for Companies House (small and micro)

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.