Company registration number:
06214621
Heafield Cooper Limited
Unaudited filleted financial statements
31 October 2025
Heafield Cooper Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Heafield Cooper Limited
Directors and other information
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Director |
Mrs Mary Heafield Cooper |
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Secretary |
Martin Heafield |
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Company number |
06214621 |
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Registered office |
C/O Xolun, Centrix@Keys Business Village |
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Keys Park Road |
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Cannock |
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Staffordshire |
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WS12 2HA |
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Business address |
Garden House |
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219 Long Street |
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Atherstone |
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Warwickshire |
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CV9 1AH |
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Accountants |
Churchill Groves Xolun |
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Centrix@Keys Business Village |
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Keys Park Road |
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Cannock |
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Staffordshire |
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WS12 2HA |
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Heafield Cooper Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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210,000 |
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210,000 |
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_______ |
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_______ |
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Current assets |
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30,467 |
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24,691 |
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Creditors: amounts falling due within one year |
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(
11,691) |
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(
10,669) |
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_______ |
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_______ |
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Net current assets |
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18,776 |
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14,022 |
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_______ |
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_______ |
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Total assets less current liabilities |
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228,776 |
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224,022 |
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Accruals and deferred income |
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(
600) |
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(
1,100) |
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_______ |
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_______ |
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Net assets |
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228,176 |
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222,922 |
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_______ |
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_______ |
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Capital and reserves |
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228,176 |
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222,922 |
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_______ |
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_______ |
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Notes to the financial statements
Heafield Cooper Limited
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
27 April 2026
, and are signed on behalf of the board by:
Mrs Mary Heafield Cooper
Director
Company registration number:
06214621
The company is a private company limited by shares, registered in England.