Company Registration No. 12322747 (England and Wales)
Coopersbarsouthport Ltd
Unaudited accounts
for the year ended 30 November 2025
Coopersbarsouthport Ltd
Unaudited accounts
Contents
Coopersbarsouthport Ltd
Company Information
for the year ended 30 November 2025
Directors
Terry Collins Cooper
Yvette Faye Cooper
Ella Rose Cooper
Company Number
12322747 (England and Wales)
Registered Office
4-5 Tower Buildings
Leicester St
Southport
Merseyside
PR9 0BL
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Coopersbarsouthport Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
5,354
5,809
Creditors: amounts falling due within one year
(63,301)
(59,746)
Net current liabilities
(55,697)
(51,079)
Net liabilities
(55,277)
(49,439)
Called up share capital
3
3
Profit and loss account
(55,280)
(49,442)
Shareholders' funds
(55,277)
(49,439)
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 25 August 2026 and were signed on its behalf by
Yvette Faye Cooper
Director
Company Registration No. 12322747
Coopersbarsouthport Ltd
Notes to the Accounts
for the year ended 30 November 2025
Coopersbarsouthport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12322747. The registered office is 4-5 Tower Buildings, Leicester St, Southport, Merseyside, PR9 0BL, 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.
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 pound sterling.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
Coopersbarsouthport Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
3,821
5,350
1,112
10,283
At 30 November 2025
3,821
5,350
1,112
10,283
At 1 December 2024
3,285
4,246
1,112
8,643
Charge for the year
308
912
-
1,220
At 30 November 2025
3,593
5,158
1,112
9,863
At 30 November 2025
228
192
-
420
At 30 November 2024
536
1,104
-
1,640
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40
-
Other creditors
11,313
9,483
Loans from directors
20,391
20,391
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).