The Cook Partnership Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03828343

The Cook Partnership Limited

Filleted Unaudited Financial Statements

31 August 2025

The Cook Partnership Limited

Financial Statements

Year ended 31 August 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

The Cook Partnership Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		758,414	776,033
		---------	---------

Current assets	226,316		97,130
Prepayments and accrued income	1,122		23,755
	---------		---------
		227,438	120,885

Creditors: amounts falling due within one year	54,234	61,882
	---------	---------
Net current assets	173,204	59,003
	---------	---------
Total assets less current liabilities	931,618	835,036

Creditors: amounts falling due after more than one year	411,332	455,728
	---------	---------
	520,286	379,308
	---------	---------

Capital and reserves	520,286	379,308
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 January 2026 , and are signed on behalf of the board by:

D Cook

Director

Company registration number: 03828343

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Incombe House, Windmill Close, Ivinghoe, Bedfordshire, LU7 9EW.