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COOKIE CHINA LIMITED

Registered Number
SC506931
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2025

COOKIE CHINA LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | GIBBONS, Greig George

Registered Address | 9 Royal Crescent
| Glasgow
| G3 7SP

Registered Number | SC506931 (Scotland)

COOKIE CHINA LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 125,901 |  | 129,682
Current Assets |  | 20,259 |  | 17,537
Prepayments and accrued income |  | 308 |  | 518
Creditors amounts falling due within one year |  | (56,331) |  | (57,400)
Net current assets (liabilities) |  | (35,764) |  | (39,345)
Total assets less current liabilities |  | 90,137 |  | 90,337
Creditors amounts falling due after one year |  | (49,871) |  | (54,890)
Accruals and deferred income |  | (3,681) |  | (1,650)
Net assets (liabilities) |  | 36,585 |  | 33,797
Capital and reserves |  | 36,585 |  | 33,797

- The company is a private company limited by shares and registered in Scotland. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 4 February 2026, and are signed on its behalf by:
GIBBONS, Greig George Director Registered Company No. SC506931