1 June 2024 false Taxfiler 2024.6 11387023 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11387023 2024-05-31 11387023 2024-06-01 2025-05-31 11387023 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11387023 business:FilletedAccounts 2024-06-01 2025-05-31 11387023 2025-05-31 11387023 business:Director1 2024-06-01 2025-05-31 11387023 business:Director2 2024-06-01 2025-05-31 11387023 business:RegisteredOffice 2024-06-01 2025-05-31 11387023 2024-05-31 11387023 core:WithinOneYear 2025-05-31 11387023 core:WithinOneYear 2024-05-31 11387023 core:AfterOneYear 2025-05-31 11387023 core:AfterOneYear 2024-05-31 11387023 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11387023 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11387023 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11387023 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11387023 core:PreviouslyStatedAmount 2025-05-31 11387023 core:PreviouslyStatedAmount 2024-05-31 11387023 business:SmallEntities 2024-06-01 2025-05-31 11387023 countries:EnglandWales 2024-06-01 2025-05-31 11387023 core:LandBuildings 2024-06-01 2025-05-31 11387023 core:PlantMachinery 2024-06-01 2025-05-31 11387023 core:FurnitureFittings 2024-06-01 2025-05-31 11387023 core:LandBuildings 2024-05-31 11387023 core:PlantMachinery 2024-05-31 11387023 core:LandBuildings 2025-05-31 11387023 core:PlantMachinery 2025-05-31 11387023 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11387023 (England and Wales)
COCK AND PULLET LIMITED Unaudited accounts for the year ended 31 May 2025
COCK AND PULLET LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COCK AND PULLET LIMITED Company Information for the year ended 31 May 2025
Directors
Mohammad Serati-Shirazi Matthew Godfrey
Company Number
11387023 (England and Wales)
Registered Office
LOWER SKILTS HENLEY ROAD OUTHILL STUDLEY B80 7DU ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
- 3 -
COCK AND PULLET LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
205,800
222,900
Current assets
Debtors
5
414
414
Cash at bank and in hand
9,381
21,132
9,795
21,546
Creditors: amounts falling due within one year
6
(38,040)
(43,141)
Net current liabilities
(28,245)
(21,595)
Total assets less current liabilities
177,555
201,305
Creditors: amounts falling due after more than one year
7
(131,307)
(162,118)
Net assets
46,248
39,187
Capital and reserves
Called up share capital
100
100
Profit and loss account
46,148
39,087
Shareholders' funds
46,248
39,187
For the year ending 31 May 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 28 February 2026 and were signed on its behalf by
Mohammad Serati-Shirazi Director Company Registration No. 11387023
- 4 -
COCK AND PULLET LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
COCK AND PULLET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11387023. The registered office is LOWER SKILTS HENLEY ROAD, OUTHILL, STUDLEY, B80 7DU, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
4% Straight Line
Plant & machinery
10% Straight Line Method
Fixtures & fittings
10% Straight Line Method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
COCK AND PULLET LIMITED Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
257,500
68,000
325,500
At 31 May 2025
257,500
68,000
325,500
Depreciation
At 1 June 2024
61,800
40,800
102,600
Charge for the year
10,300
6,800
17,100
At 31 May 2025
72,100
47,600
119,700
Net book value
At 31 May 2025
185,400
20,400
205,800
At 31 May 2024
195,700
27,200
222,900
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
414
414
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,710
1,710
Taxes and social security
5,668
10,856
Other creditors
28,946
28,946
Accruals
1,716
1,629
38,040
43,141
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
131,307
162,118
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -