Company Registration No. 07832745 (England and Wales)
David Cooper Ltd
Unaudited accounts
for the year ended 30 November 2025
David Cooper Ltd
Unaudited accounts
Contents
David Cooper Ltd
Company Information
for the year ended 30 November 2025
Company Number
07832745 (England and Wales)
Registered Office
Cil Deg
Gellifor
Ruthin
Denbighshire
LL15 1SB
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
David Cooper Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
3,998
513
Creditors: amounts falling due within one year
(12,636)
(14,607)
Net current liabilities
(8,638)
(14,094)
Net liabilities
(8,104)
(13,240)
Called up share capital
1
1
Profit and loss account
(8,105)
(13,241)
Shareholders' funds
(8,104)
(13,240)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Mr David Cooper
Director
Company Registration No. 07832745
David Cooper Ltd
Notes to the Accounts
for the year ended 30 November 2025
David Cooper Ltd is a private company, limited by shares, registered in England and Wales, registration number 07832745. The registered office is Cil Deg, Gellifor, Ruthin, Denbighshire, LL15 1SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
9,482
521
1,419
11,422
Disposals
-
(521)
(1,419)
(1,940)
At 30 November 2025
9,482
-
-
9,482
At 1 December 2024
8,770
414
1,384
10,568
Charge for the year
178
-
-
178
On disposals
-
(414)
(1,384)
(1,798)
At 30 November 2025
8,948
-
-
8,948
At 30 November 2025
534
-
-
534
At 30 November 2024
712
107
35
854
David Cooper Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
9,128
11,124
Loans from directors
3,258
3,258
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).