Registration number: 15177684

Cooper Johnson Housing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cooper Johnson Housing Ltd

Company Information

Directors

Mr Gavin Mark Johnson Mr William Cooper

Registered office

Unit 8 Harcourt Way Meridian Business Park Leicester LE19 1WP

Cooper Johnson Housing Ltd

(Registration number: 15177684)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	193,125	193,125
Current assets	8,600	12,639
Creditors: Amounts falling due within one year	(55,612)	(73,913)
Net current liabilities	(47,012)	(61,274)
Total assets less current liabilities	146,113	131,851
Creditors: Amounts falling due after more than one year	(127,372)	(127,372)
Accruals and deferred income	(840)	(840)
	17,901	3,639
Capital and reserves	17,901	3,639

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

These financial statements were authorised for issue by the Board on 9 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

Cooper Johnson Housing Ltd

(Registration number: 15177684)
Balance Sheet as at 30 September 2025

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Mr Gavin Mark Johnson
Director

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Mr William Cooper
Director