Company registration number: 10416752
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Henry Cooper Property Limited
Pages for filing with the Registrar
Company registration number: 10416752
Henry Cooper Property Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 274,456 273,516
274,456 273,516
Current assets
Cash at bank and in hand 1 30,112
1 30,112
Creditors: amounts falling due within one year
(39,492) (59,310)
Net current liabilities (39,491) (29,198)
Total assets less current liabilities 234,965 244,318
Creditors: Amounts falling due after more than one year
(171,309) (192,722)
NET ASSETS 63,656 51,596
Capital and reserves
Called up share capital 1 1
Profit and loss account 63,655 51,595
TOTAL EQUITY 63,656 51,596
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10416752
Henry Cooper Property Limited
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr H Cooper, Director
29 October 2026
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Henry Cooper Property Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Henry Cooper Property Limited is a private company registered in England and Wales. Its registered number is 10416752. The company is limited by shares. Its registered office is Sterling House, 7 Ashford Road, Maidstone, Kent, ME14 5BJ.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Not provided
Plant and machinery etc.:
Improvements to property - 10% straight line
Computer equipment - 33% straight line
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

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Henry Cooper Property Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was (2024 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 November 2024 215,000 71,050 286,050
Additions - 940 940
At 31 October 2025 215,000 71,990 286,990
Depreciation
At 1 November 2024 - 12,534 12,534
At 31 October 2025 - 12,534 12,534
Net book value
At 31 October 2025 215,000 59,456 274,456
At 31 October 2024 215,000 58,516 273,516
5 Controlling party
The director controls the company by virtue of his shareholding.
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