1 1 Cooks Motor Co. (K.M.S.) Limited 00672959 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of motor vehicle repairs. Digita Accounts Production Advanced 6.30.9574.0 true 00672959 2024-04-01 2025-03-31 00672959 2025-03-31 00672959 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00672959 bus:Micro-entities 2024-04-01 2025-03-31 00672959 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00672959 bus:FilletedAccounts 2024-04-01 2025-03-31 00672959 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00672959 bus:RegisteredOffice 2024-04-01 2025-03-31 00672959 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 00672959 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00672959 countries:England 2024-04-01 2025-03-31 00672959 2023-04-01 2024-03-31 00672959 2024-03-31 00672959 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 00672959

Cooks Motor Co. (K.M.S.) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Cooks Motor Co. (K.M.S.) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Cooks Motor Co. (K.M.S.) Limited

(Registration number: 00672959)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

212,755

216,172

Creditors: Amounts falling due within one year

(986)

(1,107)

 

211,769

215,065

Capital and reserves

211,769

215,065

1

General information

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

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the Board on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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 year 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 30 May 2025 and signed on its behalf by:
 

.........................................
Mr CJ Cook
Company secretary and director