Deborah Cooper Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07771893

Deborah Cooper Limited

Filleted Unaudited Financial Statements

31 March 2026

Deborah Cooper Limited

Statement of Financial Position

31 March 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		2,793	3,528

Current assets

Debtors	6	10,670	2,415
Cash at bank and in hand		39,027	43,462
		--------	--------
		49,697	45,877

Creditors: amounts falling due within one year	7	20,042		13,351
		--------		--------
Net current assets			29,655	32,526
			--------	--------
Total assets less current liabilities			32,448	36,054
			--------	--------
Net assets			32,448	36,054
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	32,348	35,954
	--------	--------
Shareholders funds	32,448	36,054
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 4 September 2026 , and are signed on behalf of the board by:

Miss D Cooper
Director

Company registration number: 07771893

Deborah Cooper Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, OX26 6QB, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Office Equipment	-	25% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2025	11,184	11,184
Additions	150	150
	--------	--------
At 31 March 2026	11,334	11,334
	--------	--------
Depreciation
At 1 April 2025	7,656	7,656
Charge for the year	885	885
	--------	--------
At 31 March 2026	8,541	8,541
	--------	--------
Carrying amount
At 31 March 2026	2,793	2,793
	--------	--------
At 31 March 2025	3,528	3,528
	--------	--------

6. Debtors

	2026	2025
	£	£
Trade debtors	10,231	2,415
Other debtors	439	–
	--------	-------
	10,670	2,415
	--------	-------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	2,029	5,340
Social security and other taxes	4,492	2,608
Other creditors	13,521	5,403
	--------	--------
	20,042	13,351
	--------	--------