Micro-entity Accounts - A.J. COOK & SON LIMITED

Registered Number 04673880

A.J. COOK & SON LIMITED

Micro-entity Accounts

28 February 2026

A.J. COOK & SON LIMITED Registered Number 04673880

	2026	2025
	£	£
Fixed Assets	74,194	87,994
Current Assets	99,027	71,764
Creditors: amounts falling due within one year	(117,491)	(100,742)
Net current assets (liabilities)	(18,464)	(28,978)
Total assets less current liabilities	55,730	59,016
Creditors: amounts falling due after more than one year	(3,326)	(9,525)
Total net assets (liabilities)	52,404	49,491
Capital and reserves	52,404	49,491

For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 March 2026

And signed on their behalf by:
Steven Cook, Director