Company Registration No. 10104256 (England and Wales)
COOK LAWYERS LTD
Unaudited accounts
for the year ended 31 March 2025
COOK LAWYERS LTD
Unaudited accounts
Contents
COOK LAWYERS LTD
Company Information
for the year ended 31 March 2025
Company Number
10104256 (England and Wales)
Registered Office
3000 Aviator Way
Manchester
M22 5TG
United Kingdom
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
COOK LAWYERS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
40,714
51,075
Cash at bank and in hand
86,257
158,120
Creditors: amounts falling due within one year
(490,660)
(373,984)
Net current liabilities
(8,718)
(9,786)
Total assets less current liabilities
31,996
41,289
Creditors: amounts falling due after more than one year
(28,216)
(37,408)
Called up share capital
100
100
Profit and loss account
3,680
3,781
Shareholders' funds
3,780
3,881
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
John Cook
Director
Company Registration No. 10104256
COOK LAWYERS LTD
Notes to the Accounts
for the year ended 31 March 2025
COOK LAWYERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10104256. The registered office is 3000 Aviator Way, Manchester, M22 5TG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
60,035
10,866
15,864
86,765
Additions
-
2,099
570
2,669
At 31 March 2025
60,035
12,965
16,434
89,434
At 1 April 2024
18,761
6,684
10,245
35,690
Charge for the year
10,536
1,256
1,238
13,030
At 31 March 2025
29,297
7,940
11,483
48,720
At 31 March 2025
30,738
5,025
4,951
40,714
At 31 March 2024
41,274
4,182
5,619
51,075
Amounts falling due within one year
Trade debtors
388,731
200,397
Accrued income and prepayments
6,954
5,681
COOK LAWYERS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,192
9,192
Taxes and social security
143,700
105,968
Loans from directors
(19,852)
(19,852)
Deferred income
283,092
243,250
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,216
37,408
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Average number of employees
During the year the average number of employees was 6 (2024: 6).