2024-01-012024-12-312024-12-31false14553090LINDSAY COOK CREATIVE LTD2025-06-04falseiso4217:GBPxbrli:pure145530902024-01-01145530902024-12-31145530902024-01-012024-12-31145530902022-12-21145530902023-12-31145530902022-12-212023-12-3114553090bus:SmallEntities2024-01-012024-12-3114553090bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3114553090bus:FullAccounts2024-01-012024-12-3114553090bus:PrivateLimitedCompanyLtd2024-01-012024-12-3114553090core:WithinOneYear2024-12-3114553090core:AfterOneYear2024-12-3114553090core:WithinOneYear2023-12-3114553090core:AfterOneYear2023-12-3114553090core:ShareCapital2024-12-3114553090core:SharePremium2024-12-3114553090core:RevaluationReserve2024-12-3114553090core:OtherReservesSubtotal2024-12-3114553090core:RetainedEarningsAccumulatedLosses2024-12-3114553090core:ShareCapital2023-12-3114553090core:SharePremium2023-12-3114553090core:RevaluationReserve2023-12-3114553090core:OtherReservesSubtotal2023-12-3114553090core:RetainedEarningsAccumulatedLosses2023-12-3114553090core:LandBuildings2024-12-3114553090core:PlantMachinery2024-12-3114553090core:Vehicles2024-12-3114553090core:FurnitureFittings2024-12-3114553090core:OfficeEquipment2024-12-3114553090core:NetGoodwill2024-12-3114553090core:IntangibleAssetsOtherThanGoodwill2024-12-3114553090core:ListedExchangeTraded2024-12-3114553090core:UnlistedNon-exchangeTraded2024-12-3114553090core:LandBuildings2023-12-3114553090core:PlantMachinery2023-12-3114553090core:Vehicles2023-12-3114553090core:FurnitureFittings2023-12-3114553090core:OfficeEquipment2023-12-3114553090core:NetGoodwill2023-12-3114553090core:IntangibleAssetsOtherThanGoodwill2023-12-3114553090core:ListedExchangeTraded2023-12-3114553090core:UnlistedNon-exchangeTraded2023-12-3114553090core:LandBuildings2024-01-012024-12-3114553090core:PlantMachinery2024-01-012024-12-3114553090core:Vehicles2024-01-012024-12-3114553090core:FurnitureFittings2024-01-012024-12-3114553090core:OfficeEquipment2024-01-012024-12-3114553090core:NetGoodwill2024-01-012024-12-3114553090core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3114553090core:ListedExchangeTraded2024-01-012024-12-3114553090core:UnlistedNon-exchangeTraded2024-01-012024-12-3114553090core:MoreThanFiveYears2024-01-012024-12-3114553090core:Non-currentFinancialInstruments2024-12-3114553090core:Non-currentFinancialInstruments2023-12-3114553090dpl:CostSales2024-01-012024-12-3114553090dpl:DistributionCosts2024-01-012024-12-3114553090core:LandBuildings2024-01-012024-12-3114553090core:PlantMachinery2024-01-012024-12-3114553090core:Vehicles2024-01-012024-12-3114553090core:FurnitureFittings2024-01-012024-12-3114553090core:OfficeEquipment2024-01-012024-12-3114553090dpl:AdministrativeExpenses2024-01-012024-12-3114553090core:NetGoodwill2024-01-012024-12-3114553090core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3114553090dpl:GroupUndertakings2024-01-012024-12-3114553090dpl:ParticipatingInterests2024-01-012024-12-3114553090dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3114553090core:ListedExchangeTraded2024-01-012024-12-3114553090dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3114553090core:UnlistedNon-exchangeTraded2024-01-012024-12-3114553090dpl:CostSales2022-12-212023-12-3114553090dpl:DistributionCosts2022-12-212023-12-3114553090core:LandBuildings2022-12-212023-12-3114553090core:PlantMachinery2022-12-212023-12-3114553090core:Vehicles2022-12-212023-12-3114553090core:FurnitureFittings2022-12-212023-12-3114553090core:OfficeEquipment2022-12-212023-12-3114553090dpl:AdministrativeExpenses2022-12-212023-12-3114553090core:NetGoodwill2022-12-212023-12-3114553090core:IntangibleAssetsOtherThanGoodwill2022-12-212023-12-3114553090dpl:GroupUndertakings2022-12-212023-12-3114553090dpl:ParticipatingInterests2022-12-212023-12-3114553090dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-212023-12-3114553090core:ListedExchangeTraded2022-12-212023-12-3114553090dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-212023-12-3114553090core:UnlistedNon-exchangeTraded2022-12-212023-12-3114553090core:NetGoodwill2024-12-3114553090core:IntangibleAssetsOtherThanGoodwill2024-12-3114553090core:LandBuildings2024-12-3114553090core:PlantMachinery2024-12-3114553090core:Vehicles2024-12-3114553090core:FurnitureFittings2024-12-3114553090core:OfficeEquipment2024-12-3114553090core:AfterOneYear2024-12-3114553090core:WithinOneYear2024-12-3114553090core:ListedExchangeTraded2024-12-3114553090core:UnlistedNon-exchangeTraded2024-12-3114553090core:ShareCapital2024-12-3114553090core:SharePremium2024-12-3114553090core:RevaluationReserve2024-12-3114553090core:OtherReservesSubtotal2024-12-3114553090core:RetainedEarningsAccumulatedLosses2024-12-3114553090core:NetGoodwill2023-12-3114553090core:IntangibleAssetsOtherThanGoodwill2023-12-3114553090core:LandBuildings2023-12-3114553090core:PlantMachinery2023-12-3114553090core:Vehicles2023-12-3114553090core:FurnitureFittings2023-12-3114553090core:OfficeEquipment2023-12-3114553090core:AfterOneYear2023-12-3114553090core:WithinOneYear2023-12-3114553090core:ListedExchangeTraded2023-12-3114553090core:UnlistedNon-exchangeTraded2023-12-3114553090core:ShareCapital2023-12-3114553090core:SharePremium2023-12-3114553090core:RevaluationReserve2023-12-3114553090core:OtherReservesSubtotal2023-12-3114553090core:RetainedEarningsAccumulatedLosses2023-12-3114553090core:NetGoodwill2022-12-2114553090core:IntangibleAssetsOtherThanGoodwill2022-12-2114553090core:LandBuildings2022-12-2114553090core:PlantMachinery2022-12-2114553090core:Vehicles2022-12-2114553090core:FurnitureFittings2022-12-2114553090core:OfficeEquipment2022-12-2114553090core:AfterOneYear2022-12-2114553090core:WithinOneYear2022-12-2114553090core:ListedExchangeTraded2022-12-2114553090core:UnlistedNon-exchangeTraded2022-12-2114553090core:ShareCapital2022-12-2114553090core:SharePremium2022-12-2114553090core:RevaluationReserve2022-12-2114553090core:OtherReservesSubtotal2022-12-2114553090core:RetainedEarningsAccumulatedLosses2022-12-2114553090core:AfterOneYear2024-01-012024-12-3114553090core:WithinOneYear2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3114553090core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3114553090core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3114553090core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3114553090core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3114553090core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3114553090core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3114553090core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3114553090core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3114553090core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3114553090core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3114553090core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3114553090core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3114553090core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3114553090core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3114553090core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3114553090core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3114553090core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3114553090core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3114553090bus:Director12024-01-012024-12-31

LINDSAY COOK CREATIVE LTD

Registered Number
14553090
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

LINDSAY COOK CREATIVE LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

COOK, Lindsay Anne

Registered Address

390 Leigh Road
Bolton
BL5 2JY

Registered Number

14553090 (England and Wales)
LINDSAY COOK CREATIVE LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets408817
408817
Current assets
Cash at bank and on hand5544,969
5544,969
Creditors amounts falling due within one year3(416)(5,308)
Net current assets (liabilities)138(339)
Total assets less current liabilities546478
Net assets546478
Capital and reserves
Called up share capital11
Profit and loss account545477
Shareholders' funds546478
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
COOK, Lindsay Anne
Director
Registered Company No. 14553090
LINDSAY COOK CREATIVE LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts439
Taxation and social security4125,269
Total4165,308