A P Cook Electrical Limited

Registered number: 08650486

	2025	2024
	£	£

Current assets	8,898	16,190
Creditors: Amounts Falling Due Within One Year	(2,606 )	(9,565 )

NET CURRENT ASSETS	6,292	6,625

TOTAL ASSETS LESS CURRENT LIABILITIES	6,292	6,625

Accruals and deferred income	(6,263 )	(6,598 )

NET ASSETS	29	27

CAPITAL AND RESERVES	29	27

Notes

1. General Information

A P Cook Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08650486 . The registered office is 50 Knapping Hill, Harrogate, North Yorkshire, HG1 2DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Cook	6,707	23,766	(22,332 )	-	8,141

The above loan is unsecured, interest free and repayable on demand.

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Cook

Director

10 December 2025