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Registered number: 08015847
A COPP BUILDING SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 01/04/2026
Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

A COPP BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 01/04/2026
DIRECTORS
A Copp
S Copp
REGISTERED OFFICE
3 Greenway Road
Weymouth
Dorset
DT3 5BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08015847
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

A COPP BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 01/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

A COPP BUILDING SERVICES LTD

BALANCE SHEET AT 01/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 16,163 |  |  |  | 20,679
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,406 |  |  |  | 2,375 |  |
Cash at bank and in hand |  |  |  | 50,978 |  |  |  | 45,188 |  |
|  |  |  | 53,384 |  |  |  | 47,563 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 7,498 |  |  |  | 5,326 |  |
NET CURRENT ASSETS |  |  |  |  |  | 45,886 |  |  |  | 42,237
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 62,049 |  |  |  | 62,916
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Other reserves |  | 7 |  |  |  | (20,742) |  |  |  | (22,002)
Profit and loss account |  |  |  |  |  | 82,789 |  |  |  | 84,916
SHAREHOLDERS' FUNDS |  |  |  |  |  | 62,049 |  |  |  | 62,916
For the year ending 01/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A Copp |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

A COPP BUILDING SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 01/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Commercial Vehicles |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

A COPP BUILDING SERVICES LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  | Fixtures |  |
|  | Machinery |  | Vehicles |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 02/04/2025 |  | 7,584 |  | 44,611 |  | 416 |  | 52,611
At 01/04/2026 |  | 7,584 |  | 44,611 |  | 416 |  | 52,611
Depreciation |  |  |  |  |  |  |  |
At 02/04/2025 |  | 1,516 |  | 30,000 |  | 416 |  | 31,932
For the year |  | 1,516 |  | 3,000 |  | - |  | 4,516
At 01/04/2026 |  | 3,032 |  | 33,000 |  | 416 |  | 36,448
Net Book Amounts |  |  |  |  |  |  |  |
At 01/04/2026 |  | 4,552 |  | 11,611 |  | - |  | 16,163
At 01/04/2025 |  | 6,068 |  | 14,611 |  | - |  | 20,679

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 2,406 |  | 1,740
Salaries and wages control |  |  |  | - |  | 635
|  |  |  | 2,406 |  | 2,375

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,915 |  | -
Directors current account |  |  |  | - |  | 4,025
Bank Loan |  |  |  | - |  | 1,280
Trade creditors |  |  |  | 4,471 |  | -
Pension schemes |  |  |  | 112 |  | 21
|  |  |  | 7,498 |  | 5,326

A COPP BUILDING SERVICES LTD

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

7. OTHER RESERVES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Retained Earnings |  |  |  | (20,742) |  | (22,002)
|  |  |  | (20,742) |  | (22,002)