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Registration number: 10000865

Cook & Edwards Ltd
Unaudited Filleted Financial Statements
for the Period from 29 February 2024 to 28 February 2025

Cook & Edwards Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cook & Edwards Ltd

Company Information

Directors | Mr Sam George Mr James Dean

Registered office | 2nd Floor 151 Whiteladies Road Bristol BS8 2RA

Accountants | Delphi Accounting Ltd Chartered Tax AdvisersUnit M6 Frome Business Park Manor Road Frome Somerset BA11 4FN

Cook & Edwards Ltd

(Registration number: 10000865)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | - | 393
Current assets | 12,904 | 10,145
Prepayments and accrued income | 6,000 | 8,000
Creditors: Amounts falling due within one year | (12,417) | (13,727)
Net current assets | 6,487 | 4,418
Total assets less current liabilities | 6,487 | 4,811
Creditors: Amounts falling due after more than one year | (875) | (4,113)
| 5,612 | 698
Capital and reserves | 5,612 | 698

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2nd Floor
151 Whiteladies Road
Bristol
BS8 2RA

These financial statements were authorised for issue by the Board on 19 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:

Cook & Edwards Ltd

(Registration number: 10000865)
Balance Sheet as at 28 February 2025

......................................... Mr Sam George Director