1 April 2025 v2026.17.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP072022582025-04-012026-03-31072022582026-03-31072022582025-03-3107202258core:WithinOneYear2026-03-3107202258core:WithinOneYear2025-03-3107202258bus:RegisteredOffice2025-04-012026-03-31072022582024-04-012025-03-3107202258bus:Director12025-04-012026-03-310720225812025-04-012026-03-3107202258countries:EnglandWales2025-04-012026-03-3107202258bus:AuditExemptWithAccountantsReport2025-04-012026-03-3107202258bus:PrivateLimitedCompanyLtd2025-04-012026-03-3107202258bus:Micro-entities2025-04-012026-03-3107202258bus:FullAccounts2025-04-012026-03-31
Company registration number:
07202258
Cook Metalworks Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Cook Metalworks Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
87,445
 
94,875
 
   
Current assets
9,119
 
76,121
 
Prepayments and accrued income
3,336
 
2,944
 
Creditors: amounts falling due within one year
(42,015
 )
(61,753
 )
Net current (liabilities)/assets
(29,560
 )
17,312
 
Total assets less current liabilities
57,885
 
112,187
 
Accruals and deferred income
(950
 )
(1,174
 )
Net assets
56,935
 
111,013
 
   
Capital and reserves
56,935
 
111,013
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
49 Broadhead Drive
,
Shrewsbury
,
Shropshire
,
SY1 4FB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

As at 31 March 2026 the company owed the director, JA Cook, £38,259 (2025 : £39,512)
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:
J Cook
Director
Company registration number:
07202258