A. Cook Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC021446

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		470,000		470,000

			470,000		470,000
CURRENT ASSETS
Debtors	5	1,724		1,724
Cash at bank and in hand		4,307		6,308

		6,031		8,032
Creditors: Amounts Falling Due Within One Year	6	(41,806 )		(48,133 )

NET CURRENT ASSETS (LIABILITIES)			(35,775 )		(40,101 )

TOTAL ASSETS LESS CURRENT LIABILITIES			434,225		429,899

NET ASSETS			434,225		429,899

CAPITAL AND RESERVES
Called up share capital	7		500		500
Revaluation reserve	8		379,216		379,216
Profit and Loss Account			54,509		50,183

SHAREHOLDERS' FUNDS			434,225		429,899

Page 1

Page 2

A. Cook Limited

Balance Sheet (continued)

As At 31 May 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Archibald Cook

Director

15th January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

A. Cook Limited is a private company, limited by shares, incorporated in Scotland, registered number SC021446 . The registered office is North March, Duntrune, Dundee, DD4 0PP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents rental income and work done.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost or valuation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not provided
Plant & Machinery	15% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost or Valuation
As at 1 June 2024	477,334	422	477,756

As at 31 May 2025	477,334	422	477,756

Depreciation
As at 1 June 2024	7,334	422	7,756

As at 31 May 2025	7,334	422	7,756

Net Book Value
As at 31 May 2025	470,000	-	470,000

As at 1 June 2024	470,000	-	470,000

Page 3

Page 4

A. Cook Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

Cost or valuation as at 31 May 2025 represented by:

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
At cost	-	422	422
At valuation	477,334	-	477,334

	477,334	422	477,756

If the property had not been revalued it would have been included at a historical cost of £98,118 (2024 - £98,118).

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,724	1,724

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	40,792	47,137
Taxation and social security	1,014	996

	41,806	48,133

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 June 2024	379,216	50,183
Profit for the year and total comprehensive income	-	4,326

As at 31 May 2025	379,216	54,509