13806399falseMarine projects2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13806399

Cooks Marine Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Harmonea Limited

3 Forge House

Summerleys Road

Princes Risborough

Buckinghamshire

HP27 9DT

Cooks Marine Services Ltd

Registered Number: 13806399
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						108,918				147,946
Current assets				157,124				121,535
Prepayments and accrued income				8,301				28,314
Creditors: amounts falling due within one year				(228,271)				(194,919)
Net Current Liabilities						(62,846)				(45,070)
Total assets less current liabilities						46,072				102,876
Provisions for liabilities						1,348				1,479
Accruals and deferred income						1,250				1,250
Net Assets						43,474				100,147
Capital and reserves						43,474				100,147
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13806399. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/08/2025 and signed on their behalf by
.............................
Angela Cook
Director