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Company Registration No. 14497402 (England and Wales)
Coppett Hill Limited Unaudited accounts for the year ended 30 November 2025
Coppett Hill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coppett Hill Limited Company Information for the year ended 30 November 2025
Directors
David John Kirby Jessica Kirby
Company Number
14497402 (England and Wales)
Registered Office
10 Dingwall Road London SW18 3AZ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Coppett Hill Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,179
1,756
Current assets
Debtors
5
376,315
124,160
Cash at bank and in hand
7,666
4,455
383,981
128,615
Creditors: amounts falling due within one year
6
(192,676)
(119,030)
Net current assets
191,305
9,585
Total assets less current liabilities
209,484
11,341
Creditors: amounts falling due after more than one year
7
(335,572)
-
Net (liabilities)/assets
(126,088)
11,341
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(126,089)
11,340
Shareholders' funds
(126,088)
11,341
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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
David John Kirby Director Company Registration No. 14497402
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Coppett Hill Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Coppett Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 14497402. The registered office is 10 Dingwall Road, London, SW18 3AZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Coppett Hill Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
286
3,530
3,816
Additions
3,381
16,268
19,649
At 30 November 2025
3,667
19,798
23,465
Depreciation
At 1 December 2024
18
2,042
2,060
Charge for the year
437
2,789
3,226
At 30 November 2025
455
4,831
5,286
Net book value
At 30 November 2025
3,212
14,967
18,179
At 30 November 2024
268
1,488
1,756
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
136,315
86,940
Accrued income and prepayments
34,082
2,064
Other debtors
205,918
35,156
376,315
124,160
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
36
47,044
VAT
69,791
19,815
Trade creditors
71,872
14,656
Taxes and social security
49,849
36,320
Other creditors
1,128
1,195
192,676
119,030
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
320,465
-
Obligations under finance leases and hire purchase contracts
15,107
-
335,572
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000,000 Ordinary shares of £0.000001 each
1
1
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Coppett Hill Limited Notes to the Accounts for the year ended 30 November 2025
9
Average number of employees
During the year the average number of employees was 13 (2024: 5).
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