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Cowell CNC Ltd

(formerly A. J. COOK ENGINEERING LIMITED)

Registered Number
09909995
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Cowell CNC Ltd
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | COLE, Benjamin
| HOWELL, Caitlin Marie

Registered Address | Unit 3a The Shade Business Park
| Soham
| Ely
| CB7 5HF

Registered Number | 09909995 (England and Wales)

Cowell CNC Ltd
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 192,078 |  | 110,855
Current Assets |  | 119,771 |  | 84,601
|  | 311,849 |  | 195,456
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 33,494 |  | 47,077
Creditors amounts falling due within one year |  | 120,706 |  | 81,444
Creditors amounts falling due after one year |  | 157,649 |  | 66,935
|  | 311,849 |  | 195,456

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Additional Disclosures

  Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over their expected useful lives as follows: Motor vehicles on a 5 years straight line basis Office equipment 20% diminishing vale Leasehold improvements 20 % diminishing value Plant & Machinery 20% diminishing value

The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2026, and are signed on its behalf by:
COLE, Benjamin Director
HOWELL, Caitlin Marie Director Registered Company No. 09909995