Company No: 11313270 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Stephen Cooper

REGISTERED OFFICE	39 Bridge Road
	Bishopthorpe
	York
	YO23 2RR
	United Kingdom

COMPANY NUMBER

11313270 (England and Wales)

ACCOUNTANT	Morrell Middleton Ltd Chartered Certified Accountants
	Wellington House
	Aviator Court
	York
	YO30 4UZ

	Note	2026		2025
		£		£
Fixed assets
Tangible assets	3	56,009		74,330
		56,009		74,330
Current assets
Debtors	4	8,898		14,087
Cash at bank and in hand	5	16,924		13,222
		25,822		27,309
Creditors: amounts falling due within one year	6	( 77,889)		( 58,059)
Net current liabilities		(52,067)		(30,750)
Total assets less current liabilities		3,942		43,580
Net assets		3,942		43,580
Capital and reserves
Called-up share capital	7	2		2
Profit and loss account		3,940		43,578
Total shareholders' funds		3,942		43,580

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have 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; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Cooper Woods Electrical Ltd (registered number: 11313270) were approved and authorised for issue by the Director on 03 November 2026. They were signed on its behalf by:

Stephen Cooper Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Cooper Woods Electrical Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 39 Bridge Road, Bishopthorpe, York, YO23 2RR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc.

18 - 33.3 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	3		3

3. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 May 2025	111,702		111,702
At 30 April 2026	111,702		111,702
Accumulated depreciation
At 01 May 2025	37,372		37,372
Charge for the financial year	18,321		18,321
At 30 April 2026	55,693		55,693
Net book value
At 30 April 2026	56,009		56,009
At 30 April 2025	74,330		74,330

4. Debtors

	2026		2025
	£		£
Trade debtors	8,898		14,087

5. Cash and cash equivalents

	2026		2025
	£		£
Cash at bank and in hand	16,924		13,222

6. Creditors: amounts falling due within one year

	2026		2025
	£		£
Trade creditors	19,634		14,238
Taxation and social security	12,703		14,137
Other creditors	45,552		29,684
	77,889		58,059

7. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each	2		2