02343140 false property development, general builders and property for rent.2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02343140
Cookson Builders Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Carole Walker Chartered Accountant
Chartered Accountant
Office 7 Leyland House
Lancashire Business Park
Leyland
Lancashire
PR26 6TY

Cookson Builders Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
A J W Cookson
P A Cookson
SECRETARY
P A Cookson
REGISTERED OFFICE
Cookson House
Harrison Street
Blackburn
Lancashire
BB2 2JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02343140
ACCOUNTANTS
Carole Walker Chartered Accountant
Chartered Accountant
Office 7 Leyland House
Lancashire Business Park
Leyland
Lancashire
PR26 6TY

Cookson Builders Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Strategic Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Cookson Builders Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,422 |  |  |  | 2,755
Investment Assets |  | 4 |  |  |  | 875,000 |  |  |  | 945,000
|  |  |  |  |  | 877,422 |  |  |  | 947,755
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 6,250 |  |  |  | 6,250 |  |
Debtors |  | 6 |  | 7,798 |  |  |  | 6,830 |  |
Cash at bank and in hand |  |  |  | 4,463 |  |  |  | 3,943 |  |
|  |  |  | 18,511 |  |  |  | 17,023 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 62,098 |  |  |  | 160,572 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (43,587) |  |  |  | (143,549)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 833,835 |  |  |  | 804,206
CREDITORS: Amounts falling due after more than one year |  | 8 |  |  |  | 23,047 |  |  |  | 28,059
NET ASSETS |  |  |  |  |  | 810,788 |  |  |  | 776,147
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 10 |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  | ,11 |  |  |  | 518,483 |  |  |  | 573,146
Profit and loss account |  |  |  |  |  | 292,205 |  |  |  | 202,901
SHAREHOLDERS' FUNDS |  |  |  |  |  | 810,788 |  |  |  | 776,147
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
P A Cookson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Cookson Builders Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 10%

1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of completion.

1d. Investments
Investment properties are held for long term rental yields or for capital appreciation or both.
Investment properties are initially shown at cost. After initial recognition, they are measured and carried at fair value. Investment property valuations are based on an open market value. Gains and losses arising from changes in the fair value of investment properties are included in the Statement of Income and Retained Earnings in the period in which they arise.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Cookson Builders Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 9,041 |  | 9,041
At 31/03/2025 |  | 9,041 |  | 9,041
Depreciation |  |  |  |
At 01/04/2024 |  | 6,286 |  | 6,286
For the year |  | 333 |  | 333
At 31/03/2025 |  | 6,619 |  | 6,619
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 2,422 |  | 2,422
At 31/03/2024 |  | 2,755 |  | 2,755

4. FINANCIAL ASSETS |  |  |  |
|  | Other |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 945,000 |  | 945,000
Disposals |  | (70,000) |  | (70,000)
At 31/03/2025 |  | 875,000 |  | 875,000
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 875,000 |  | 875,000
At 31/03/2024 |  | 945,000 |  | 945,000
Fair value is based on a valuation undertaken by the directors taking into account factors such as property capital growth and market in the surrounding area. The valuations have been reviewed each year. After the revaluation in 2011, £655,340 was credited to the revaluation reserve. |

5. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 6,250 |  | 6,250
|  |  |  | 6,250 |  | 6,250

Cookson Builders Limited

6. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 168 |  | 792
VAT |  |  |  | 684 |  | -
Other debtors |  |  |  | 6,946 |  | 6,038
|  |  |  | 7,798 |  | 6,830

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 17,801 |  | 19,805
PAYE control |  |  |  | - |  | 37
Bank Loan |  |  |  | 5,015 |  | 69,031
Trade creditors |  |  |  | 3,818 |  | 1,915
Other creditors |  |  |  | 33,964 |  | 64,784
Accruals |  |  |  | 1,500 |  | 5,000
|  |  |  | 62,098 |  | 160,572

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 23,047 |  | 28,059
|  |  |  | 23,047 |  | 28,059

9. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amount of bank loans and overdrafts which are secured |  |  |  | 28,062 |  | 97,090

Cookson Builders Limited

10. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

11. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | 518,483 |  | 573,146
|  |  |  | 518,483 |  | 573,146

12. RELATED PARTY TRANSACTIONS
The company was under the control of the directors.