2 2 Cook & Edwards Ltd 10000865 false 2024-02-29 2025-02-28 2025-02-28 The principal activity of the company is Architectural & Engineering Digita Accounts Production Advanced 6.30.9574.0 true 10000865 2024-02-29 2025-02-28 10000865 2025-02-28 10000865 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10000865 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 10000865 bus:Micro-entities 2024-02-29 2025-02-28 10000865 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 10000865 bus:FilletedAccounts 2024-02-29 2025-02-28 10000865 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10000865 bus:RegisteredOffice 2024-02-29 2025-02-28 10000865 bus:Director1 2024-02-29 2025-02-28 10000865 bus:Director2 2024-02-29 2025-02-28 10000865 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10000865 bus:Agent1 2024-02-29 2025-02-28 10000865 countries:UnitedKingdom 2024-02-29 2025-02-28 10000865 2023-03-01 2024-02-28 10000865 2024-02-28 10000865 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 10000865 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 xbrli:pure iso4217:GBP

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