REGISTERED NUMBER: 08412395 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Coopers 2013 Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H S Nuttall

REGISTERED OFFICE:

Joules Brewery

Great Hales Street

Market Drayton

Shropshire

TF9 1JP

REGISTERED NUMBER:

08412395 (England and Wales)

ACCOUNTANTS:

Elliot Accountants Limited

3 Waterside Gardens

Shrewsbury

Shropshire

SY3 9AG

BANKERS:

Natwest Bank

FIXED ASSETS

Tangible assets

4

430,172

354,072

CURRENT ASSETS

Debtors

5

341,727

293,591

Prepayments and accrued income

2,262

132

Cash at bank

36,679

8,384

380,668

302,107

CREDITORS

Amounts falling due within one year

6

366,507

251,804

NET CURRENT ASSETS

14,161

50,303

TOTAL ASSETS LESS CURRENT LIABILITIES

444,333

404,375

CAPITAL AND RESERVES

Called up share capital

7

21,501

21,501

Share premium

8

1,878

1,878

Retained earnings

8

420,954

380,996

SHAREHOLDERS' FUNDS

444,333

404,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2026 and were signed by:

H S Nuttall - Director

1.	STATUTORY INFORMATION

Coopers 2013 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

352,445

6,049

358,494

Additions

76,913

-

76,913

At 31 March 2026

429,358

6,049

435,407

DEPRECIATION

At 1 April 2025

-

4,422

4,422

Charge for year

-

813

813

At 31 March 2026

-

5,235

5,235

NET BOOK VALUE

At 31 March 2026

429,358

814

430,172

At 31 March 2025

352,445

1,627

354,072

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

17,462

3,375

Other debtors

324,265

290,216

341,727

293,591

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

-

(1

)

Taxation and social security

6,272

1,596

Other creditors

360,235

250,209

366,507

251,804

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

21,501

Ordinary

1

21,501

21,501

8.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 April 2025

380,996

1,878

382,874

Profit for the year

39,958

39,958

At 31 March 2026

420,954

1,878

422,832

9.	RELATED PARTY DISCLOSURES

Hedley Stephen Nuttall is a related party by virtue of his directorship of and shareholding in the company.

Christine Nuttall is a related party by virtue of her shareholding.

Joules Brewery Limited is a related party by virtue of Hedley Stephen Nuttall and Christine Nuttall being a directors of and shareholders in Joules Brewery Limited.

10.	ULTIMATE CONTROLLING PARTY

No one party has control of the company