Company Registration No. 12398189 (England and Wales)
Cope Group Limited
Unaudited accounts
for the year ended 31 January 2026
Cope Group Limited
Unaudited accounts
Contents
Cope Group Limited
Company Information
for the year ended 31 January 2026
Director
Valentin Radostinov Valkov
Company Number
12398189 (England and Wales)
Registered Office
Marlborough House 2nd Floor Suite D
68 High Street
Weybridge
Surrey
KT13 8BL
England
Cope Group Limited
Statement of financial position
as at 31 January 2026
Intangible assets
57,600
64,800
Tangible assets
20,522
10,122
Cash at bank and in hand
1,938
142,876
Creditors: amounts falling due within one year
(184,134)
(180,686)
Net current assets
89,476
61,520
Total assets less current liabilities
167,598
136,442
Creditors: amounts falling due after more than one year
(151,121)
-
Called up share capital
100
100
Profit and loss account
16,377
136,342
Shareholders' funds
16,477
136,442
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Valentin Radostinov Valkov
Director
Company Registration No. 12398189
Cope Group Limited
Notes to the Accounts
for the year ended 31 January 2026
Cope Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12398189. The registered office is Marlborough House 2nd Floor Suite D, 68 High Street, Weybridge, Surrey, KT13 8BL, 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 £ sterling.
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:
Computer equipment
33% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Cope Group Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
12,200
-
1,058
13,258
Additions
-
13,900
999
14,899
At 31 January 2026
12,200
13,900
2,057
28,157
At 1 February 2025
3,050
-
86
3,136
Charge for the year
2,288
1,561
650
4,499
At 31 January 2026
5,338
1,561
736
7,635
At 31 January 2026
6,862
12,339
1,321
20,522
At 31 January 2025
9,150
-
972
10,122
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
93,463
93,463
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,696
91,685
Taxes and social security
158,438
89,001
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,676
-
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).