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Company Registration No. 11717668 (England and Wales)
COOKE AND MILLWARD LIMITED Unaudited accounts for the year ended 31 December 2025
COOKE AND MILLWARD LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COOKE AND MILLWARD LIMITED Company Information for the year ended 31 December 2025
Directors
Daniel Robert Cooke Rebekah Naomi Cooke
Company Number
11717668 (England and Wales)
Registered Office
Suite 6, C1 Coalport House Stafford Court, Stafford Park 1 Telford Shropshire TF3 3BD
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COOKE AND MILLWARD LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
144,394
135,965
Current assets
82,497
112,693
Creditors: amounts falling due within one year
(37,033)
(24,645)
Net current assets
45,464
88,048
Total assets less current liabilities
189,858
224,013
Creditors: amounts falling due after more than one year
(124,015)
(83,073)
Net assets
65,843
140,940
Capital and reserves
65,843
140,940
NOTES TO THE ACCOUNTS
1 Statutory information
COOKE AND MILLWARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11717668. The registered office is Suite 6, C1 Coalport House, Stafford Court, Stafford Park 1, Telford, Shropshire, TF3 3BD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 March 2026
Daniel Robert Cooke Director Company Registration No. 11717668
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