Copoll (Brighton) Limited 02921014 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the rental of it's own investment property. Digita Accounts Production Advanced 6.30.9574.0 true 02921014 2025-04-01 2026-03-31 02921014 2026-03-31 02921014 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 02921014 bus:Micro-entities 2025-04-01 2026-03-31 02921014 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02921014 bus:FilletedAccounts 2025-04-01 2026-03-31 02921014 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02921014 bus:RegisteredOffice 2025-04-01 2026-03-31 02921014 bus:Director1 2025-04-01 2026-03-31 02921014 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02921014 countries:EnglandWales 2025-04-01 2026-03-31 02921014 2024-04-01 2025-03-31 02921014 2025-03-31 02921014 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 02921014

Copoll (Brighton) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Copoll (Brighton) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Copoll (Brighton) Limited

Company Information

Director | Miss Michele Cohen

Registered office | 2/4 Ash Lane Rustington Littlehampton BN16 3BZ

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Copoll (Brighton) Limited

(Registration number: 02921014)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  | 280,587 | 280,587
Current assets |  | 4,761 | 5,459
Creditors: Amounts falling due within one year |  | (17,731) | (21,717)
Net current liabilities |  | (12,970) | (16,258)
Total assets less current liabilities |  | 267,617 | 264,329
Accruals and deferred income |  | (684) | (660)
|  | 266,933 | 263,669
Capital and reserves |  | 266,933 | 263,669

1 | General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 5 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Copoll (Brighton) Limited

(Registration number: 02921014)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Copoll (Brighton) Limited

(Registration number: 02921014)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 5 June 2026

......................................... Miss Michele Cohen Director