Company registration number 04249048 (England and Wales)
C E COOK DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
C E COOK DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,164
2,885
Current assets
677,297
691,089
Prepayments and accrued income
3,744
6,979
Creditors: amounts falling due within one year
(1,040)
(5,900)
Net current assets
680,001
692,168
Total assets less current liabilities
682,165
695,053
Net assets
682,165
695,053
Capital and reserves
682,165
695,053
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Amounts advanced to the director totaled £Nil (202 4; £218,832) and r epayments totalling £218,802 (2024: £nil) wer e received during this financial year. A rate of interest of 2.25% / 3.75% per annum was applied to amounts advanced.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
C E COOK DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

C E Cook Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 June 2026
Mr C Cook
Director
Company registration number 04249048 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Charles Cook false 04249048 2025-01-01 2025-12-31 04249048 2025-12-31 04249048 2024-12-31 04249048 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04249048 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04249048 2024-01-01 2024-12-31 04249048 bus:Director1 2025-01-01 2025-12-31 04249048 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04249048 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04249048 bus:Micro-entities 2025-01-01 2025-12-31 04249048 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04249048 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP