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Company Registration No. 03417345 (England and Wales)
ST Cooker Services Ltd Unaudited accounts for the year ended 31 August 2025
ST Cooker Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST Cooker Services Ltd Company Information for the year ended 31 August 2025
Directors
M Toscano S Toscano
Company Number
03417345 (England and Wales)
Registered Office
Woodfield Stackwood Road Hadleigh Heath Suffolk IP7 5NZ United Kingdom
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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ST Cooker Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,992
15,338
Current assets
Inventories
4,500
3,250
Cash at bank and in hand
10,292
13,817
14,792
17,067
Creditors: amounts falling due within one year
5
(18,762)
(13,639)
Net current (liabilities)/assets
(3,970)
3,428
Net assets
9,022
18,766
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,020
18,764
Shareholders' funds
9,022
18,766
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by
M Toscano Director Company Registration No. 03417345
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ST Cooker Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ST Cooker Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03417345. The registered office is Woodfield, Stackwood Road, Hadleigh Heath, Suffolk, IP7 5NZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% straight line
Plant & machinery
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
46,930
12,891
59,821
At 31 August 2025
46,930
12,891
59,821
Depreciation
At 1 September 2024
31,592
12,891
44,483
Charge for the year
2,346
-
2,346
At 31 August 2025
33,938
12,891
46,829
Net book value
At 31 August 2025
12,992
-
12,992
At 31 August 2024
15,338
-
15,338
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ST Cooker Services Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,478
8,936
Other creditors
9,284
4,703
18,762
13,639
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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