Andrew Cooper & Co Organ Builders Limited

Registered number: 07707986

	2025	2024
	£	£
Fixed assets	4	4

Current assets	40,755	48,033
Prepayments and accrued income	87	87
Creditors: Amounts Falling Due Within One Year	(34,956 )	(32,345 )

NET CURRENT ASSETS	5,886	15,775

TOTAL ASSETS LESS CURRENT LIABILITIES	5,890	15,779

Accruals and deferred income	(3,700 )	(3,500 )

NET ASSETS	2,190	12,279

CAPITAL AND RESERVES	2,190	12,279

Notes

1. General Information

Andrew Cooper & Co Organ Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07707986 . The registered office is 1 Bridgestock Terrace, Ryde, Isle of Wight, PO33 2PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £33321

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Cooper

Director

31/07/2026