Company No: 13080715 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTOR

Matthew Cooper

REGISTERED OFFICE	31 Belfield Road Pembury
	Tunbridge Wells
	TN2 4HN
	United Kingdom

COMPANY NUMBER

13080715 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.12.2025		31.12.2024
		£		£
Fixed assets		46,470		45,081
Current assets		99,445		66,028
Prepayments and accrued income		1,393		1,342
Creditors: amounts falling due within one year		( 23,388)		( 13,817)
Net current assets		77,450		53,553
Total assets less current liabilities		123,920		98,634
Accruals and deferred income		( 4,692)		-
Net assets		119,228		98,634
Capital and reserves		119,228		98,634

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

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Cooper & Sons Roofing & Property Services Ltd (registered number: 13080715) were approved and authorised for issue by the director on 05 August 2026 and were signed on its behalf by:

Matthew Cooper Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13080715). The address of its registered office is 31 Belfield Road Pembury, Tunbridge Wells, TN2 4HN, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Employees

	31.12.2025		31.12.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	6		8