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