J Cook Carpentry Limited

Registered number: 14253423

	2025	2024
	£	£
Fixed assets	14,581	19,062

Current assets	41,292	36,689
Creditors: Amounts Falling Due Within One Year	(34,288 )	(30,123 )

NET CURRENT ASSETS	7,004	6,566

TOTAL ASSETS LESS CURRENT LIABILITIES	21,585	25,628

Creditors: Amounts Falling Due After More Than One Year	(19,873 )	(23,868 )
Accruals and deferred income	(1,610 )	(1,650 )

NET ASSETS	102	110

CAPITAL AND RESERVES	102	110

Notes

1. General Information

J Cook Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14253423 . The registered office is 106 Fountains Road, Ipswich, Suffolk, IP2 9TN.

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 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Lucy Cook	-	9,999	-	-	9,999
Mr James Cook	-	10,799	-	-	10,799

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

For the year ending 31 July 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 James Cook

Director

06/01/2026