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Company Registration No. 12832462 (England and Wales)
K Cook (NW) Limited Unaudited accounts for the year ended 31 August 2025
K Cook (NW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K Cook (NW) Limited Company Information for the year ended 31 August 2025
Director
Karl Cook
Company Number
12832462 (England and Wales)
Registered Office
33 HALSNEAD CLOSE LIVERPOOL MERSEYSIDE L15 8GA ENGLAND
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K Cook (NW) Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17 
295 
Current assets
Debtors
5
18,048 
10,461 
Cash at bank and in hand
- 
100 
18,048 
10,561 
Creditors: amounts falling due within one year
6
(17,643)
(10,852)
Net current assets/(liabilities)
405 
(291)
Net assets
422 
4 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
420 
2 
Shareholders' funds
422 
4 
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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Karl Cook Director Company Registration No. 12832462
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K Cook (NW) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
K Cook (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 12832462. The registered office is 33 HALSNEAD CLOSE, LIVERPOOL, MERSEYSIDE, L15 8GA, 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.
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:
Plant & machinery
Straight line - 3 years
Fixtures & fittings
Straight line - 3 years
Computer equipment
Straight line - 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
320 
2,195 
2,515 
At 31 August 2025
320 
2,195 
2,515 
Depreciation
At 1 September 2024
320 
1,900 
2,220 
Charge for the year
- 
278 
278 
At 31 August 2025
320 
2,178 
2,498 
Net book value
At 31 August 2025
- 
17 
17 
At 31 August 2024
- 
295 
295 
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K Cook (NW) Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
108 
Other debtors
18,048 
10,353 
18,048 
10,461 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
16,820 
9,976 
Loans from directors
2 
- 
Accruals
821 
876 
17,643 
10,852 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cash Advance
- 
13,492 
- 
13,492 
- 
13,492 
- 
13,492 
Cash Advance
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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