Companies House 2024-04-01 2025-03-31 false 04458373 2025-03-31 04458373 2024-04-01 2025-03-31 04458373 2023-04-01 2024-03-31 04458373 uk-bus:Director1 2024-04-01 2025-03-31 04458373 uk-bus:Director2 2024-04-01 2025-03-31 04458373 2024-04-01 2025-03-31 04458373 uk-bus:Micro-entities 2024-04-01 2025-03-31 04458373 uk-bus:FullAccounts 2024-04-01 2025-03-31 04458373 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04458373 2024-03-31 04458373 uk-core:WithinOneYear 2025-03-31 04458373 uk-core:WithinOneYear 2024-03-31 04458373 uk-core:AfterOneYear 2025-03-31 04458373 1 2024-04-01 2025-03-31 04458373 2 2024-04-01 2025-03-31 04458373 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 04458373

IAN J COOKE LIMITED

Micro-entity Accounts

31 March 2025

## IAN J COOKE LIMITED Registered Number 04458373

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 799 | 1,064
Current Assets |  | 19,106 | 21,506
Prepayments and accrued income |  | 696 | 626
Creditors: amounts falling due within one year |  | (11,520) | (13,027)
Net current assets (liabilities) |  | 8,282 | 9,105
Total assets less current liabilities |  | 9,081 | 10,169
Accruals and deferred income |  | (1,200) | (1,200)
Total net assets (liabilities) |  | 7,881 | 8,969
Capital and reserves |  | 7,881 | 8,969

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2025

And signed on their behalf by:
Mrs C Regendanz-Cooke, Director

## IAN J COOKE LIMITED Registered Number 04458373

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1