04266649falseAccountancy2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04266649

Cooper Young Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Cooper Young Ltd

Accountants

34

Ridge Close

Kingsbury

London

NW9 0UD

Cooper Young Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr Thakor Prajapat

REGISTERED OFFICE

34 Ridge Close

Kingsbury

London

NW9 0UD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04266649

BANKERS

Natwest

ACCOUNTANTS

Cooper Young Ltd

Accountants

34

Ridge Close

Kingsbury

London

NW9 0UD

Cooper Young Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
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		-

Cooper Young Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		5		16,055				5,249
Cash at bank and in hand				22,504				24,836
				38,559				30,085
CREDITORS: Amounts falling due within one year		6		38,269				29,984
NET CURRENT ASSETS						290				101
TOTAL ASSETS LESS CURRENT LIABILITIES						290				101
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						190				1
SHAREHOLDERS' FUNDS						290				101
For the year ending 31/03/2026 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 02/09/2026 and signed on their behalf by
.............................
Mr Thakor Prajapat
Director

Cooper Young Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

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.

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2025		200,000		200,000
At 31/03/2026		200,000		200,000
Depreciation
At 01/04/2025		200,000		200,000
At 31/03/2026		200,000		200,000
Net Book Amounts
At 31/03/2026		-		-

Cooper Young Ltd

4. TANGIBLE FIXED ASSETS

Cost

At 31/03/2026

Depreciation

At 31/03/2026

Net Book Amounts

At 31/03/2026

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				15,567		4,696
Other debtors				488		553
				16,055		5,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				4,976		6,893
VAT				-		3,305
Directors current account				33,293		19,786
				38,269		29,984

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100