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core:OtherReservesSubtotal 2025-03-31 04037572 core:RetainedEarningsAccumulatedLosses 2025-03-31 04037572 core:LandBuildings 2026-04-20 04037572 core:PlantMachinery 2026-04-20 04037572 core:Vehicles 2026-04-20 04037572 core:FurnitureFittings 2026-04-20 04037572 core:OfficeEquipment 2026-04-20 04037572 core:NetGoodwill 2026-04-20 04037572 core:IntangibleAssetsOtherThanGoodwill 2026-04-20 04037572 core:ListedExchangeTraded 2026-04-20 04037572 core:UnlistedNon-exchangeTraded 2026-04-20 04037572 core:LandBuildings 2025-03-31 04037572 core:PlantMachinery 2025-03-31 04037572 core:Vehicles 2025-03-31 04037572 core:FurnitureFittings 2025-03-31 04037572 core:OfficeEquipment 2025-03-31 04037572 core:NetGoodwill 2025-03-31 04037572 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 04037572 core:ListedExchangeTraded 2025-03-31 04037572 core:UnlistedNon-exchangeTraded 2025-03-31 04037572 core:LandBuildings 2025-04-01 2026-04-20 04037572 core:PlantMachinery 2025-04-01 2026-04-20 04037572 core:Vehicles 2025-04-01 2026-04-20 04037572 core:FurnitureFittings 2025-04-01 2026-04-20 04037572 core:OfficeEquipment 2025-04-01 2026-04-20 04037572 core:NetGoodwill 2025-04-01 2026-04-20 04037572 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-04-20 04037572 core:ListedExchangeTraded 2025-04-01 2026-04-20 04037572 core:UnlistedNon-exchangeTraded 2025-04-01 2026-04-20 04037572 core:MoreThanFiveYears 2025-04-01 2026-04-20 04037572 core:Non-currentFinancialInstruments 2026-04-20 04037572 core:Non-currentFinancialInstruments 2025-03-31 04037572 dpl:CostSales 2025-04-01 2026-04-20 04037572 dpl:DistributionCosts 2025-04-01 2026-04-20 04037572 core:LandBuildings 2025-04-01 2026-04-20 04037572 core:PlantMachinery 2025-04-01 2026-04-20 04037572 core:Vehicles 2025-04-01 2026-04-20 04037572 core:FurnitureFittings 2025-04-01 2026-04-20 04037572 core:OfficeEquipment 2025-04-01 2026-04-20 04037572 dpl:AdministrativeExpenses 2025-04-01 2026-04-20 04037572 core:NetGoodwill 2025-04-01 2026-04-20 04037572 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-04-20 04037572 dpl:GroupUndertakings 2025-04-01 2026-04-20 04037572 dpl:ParticipatingInterests 2025-04-01 2026-04-20 04037572 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-04-20 04037572 core:ListedExchangeTraded 2025-04-01 2026-04-20 04037572 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-04-20 04037572 core:UnlistedNon-exchangeTraded 2025-04-01 2026-04-20 04037572 dpl:CostSales 2024-04-01 2025-03-31 04037572 dpl:DistributionCosts 2024-04-01 2025-03-31 04037572 core:LandBuildings 2024-04-01 2025-03-31 04037572 core:PlantMachinery 2024-04-01 2025-03-31 04037572 core:Vehicles 2024-04-01 2025-03-31 04037572 core:FurnitureFittings 2024-04-01 2025-03-31 04037572 core:OfficeEquipment 2024-04-01 2025-03-31 04037572 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 04037572 core:NetGoodwill 2024-04-01 2025-03-31 04037572 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 04037572 dpl:GroupUndertakings 2024-04-01 2025-03-31 04037572 dpl:ParticipatingInterests 2024-04-01 2025-03-31 04037572 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 04037572 core:ListedExchangeTraded 2024-04-01 2025-03-31 04037572 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 04037572 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 04037572 core:NetGoodwill 2026-04-20 04037572 core:IntangibleAssetsOtherThanGoodwill 2026-04-20 04037572 core:LandBuildings 2026-04-20 04037572 core:PlantMachinery 2026-04-20 04037572 core:Vehicles 2026-04-20 04037572 core:FurnitureFittings 2026-04-20 04037572 core:OfficeEquipment 2026-04-20 04037572 core:AfterOneYear 2026-04-20 04037572 core:WithinOneYear 2026-04-20 04037572 core:ListedExchangeTraded 2026-04-20 04037572 core:UnlistedNon-exchangeTraded 2026-04-20 04037572 core:ShareCapital 2026-04-20 04037572 core:SharePremium 2026-04-20 04037572 core:RevaluationReserve 2026-04-20 04037572 core:OtherReservesSubtotal 2026-04-20 04037572 core:RetainedEarningsAccumulatedLosses 2026-04-20 04037572 core:NetGoodwill 2025-03-31 04037572 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 04037572 core:LandBuildings 2025-03-31 04037572 core:PlantMachinery 2025-03-31 04037572 core:Vehicles 2025-03-31 04037572 core:FurnitureFittings 2025-03-31 04037572 core:OfficeEquipment 2025-03-31 04037572 core:AfterOneYear 2025-03-31 04037572 core:WithinOneYear 2025-03-31 04037572 core:ListedExchangeTraded 2025-03-31 04037572 core:UnlistedNon-exchangeTraded 2025-03-31 04037572 core:ShareCapital 2025-03-31 04037572 core:SharePremium 2025-03-31 04037572 core:RevaluationReserve 2025-03-31 04037572 core:OtherReservesSubtotal 2025-03-31 04037572 core:RetainedEarningsAccumulatedLosses 2025-03-31 04037572 core:NetGoodwill 2024-03-31 04037572 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 04037572 core:LandBuildings 2024-03-31 04037572 core:PlantMachinery 2024-03-31 04037572 core:Vehicles 2024-03-31 04037572 core:FurnitureFittings 2024-03-31 04037572 core:OfficeEquipment 2024-03-31 04037572 core:AfterOneYear 2024-03-31 04037572 core:WithinOneYear 2024-03-31 04037572 core:ListedExchangeTraded 2024-03-31 04037572 core:UnlistedNon-exchangeTraded 2024-03-31 04037572 core:ShareCapital 2024-03-31 04037572 core:SharePremium 2024-03-31 04037572 core:RevaluationReserve 2024-03-31 04037572 core:OtherReservesSubtotal 2024-03-31 04037572 core:RetainedEarningsAccumulatedLosses 2024-03-31 04037572 core:AfterOneYear 2025-04-01 2026-04-20 04037572 core:WithinOneYear 2025-04-01 2026-04-20 04037572 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-04-20 04037572 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-04-20 04037572 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-04-20 04037572 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-04-20 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Cooking Something Limited

Registered Number
04037572
(England and Wales)

Unaudited Financial Statements for the Period ended
20 April 2026

Cooking Something Limited
Company Information
for the period from 1 April 2025 to 20 April 2026

Directors | Janet Mary Rands
| Trevor Alan Rands

Company Secretary | Janet Mary Rands

Registered Address | Llwyncelyn
| 172 St Davids Road
| Letterston
| SA62 5ST

Registered Number | 04037572 (England and Wales)

Cooking Something Limited
Balance Sheet as at
20 April 2026

| Notes | 20 Apr 2026 |  | 31 Mar 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 113,973 |  |  |  | 211,713
|  |  |  | 113,973 |  |  |  | 211,713
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | - |  |  |  | 1,530 |  |
Debtors | 6 | 982,563 |  |  |  | 59,747 |  |
Cash at bank and on hand |  | 804,110 |  |  |  | 732,472 |  |
|  | 1,786,673 |  |  |  | 793,749 |  |
Creditors amounts falling due within one year | 7 | (742,926) |  |  |  | (102,360) |  |
Net current assets (liabilities) |  |  |  | 1,043,747 |  |  |  | 691,389
Total assets less current liabilities |  |  |  | 1,157,720 |  |  |  | 903,102
Provisions for liabilities | 8 |  |  | - |  |  |  | (25,901)
Net assets |  |  |  | 1,157,720 |  |  |  | 877,201
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2,300 |  |  |  | 2,300
Profit and loss account |  |  |  | 1,155,420 |  |  |  | 874,901
Shareholders' funds |  |  |  | 1,157,720 |  |  |  | 877,201

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

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:
Janet Mary Rands Director Registered Company No. 04037572

Cooking Something Limited
Notes to the Financial Statements
for the period ended 20 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

| Goodwill
--- | ---
| Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments held as fixed asset are stated at cost, together with subsequent capital contributions, less any provisions for impairment in value. Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the fixed asset investment. Investments in subsiduary, associates and jointly controlled entities are included at fair value.

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price less any associated costs to enable such sales to complete (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down stocks to net realisable value and all losses of stocks are recognise as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 11 |  | 11

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 82,500
| Disposals | (82,500)
| Amortisation and impairment
| At 01 April 25 | 82,500
| On disposals | (82,500)
| Net book value
| At 20 April 26 | -
| At 31 March 25 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 588,110
| Additions | 1,831
| Disposals | (475,968)
| At 20 April 26 | 113,973
| Depreciation and impairment
| At 01 April 25 | 376,397
| Charge for year | 14,931
| On disposals | (391,328)
| Net book value
| At 20 April 26 | 113,973
| At 31 March 25 | 211,713

5. | Stocks
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | - |  | 1,530
| Total | - |  | 1,530

6. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 918,563 |  | -
| Prepayments and accrued income | 50,000 |  | 45,747
| Total | 968,563 |  | 45,747

7. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 30,319 |  | 16,572
| Taxation and social security | 163,975 |  | 83,190
| Other creditors | 545,783 |  | 198
| Accrued liabilities and deferred income | 2,849 |  | 2,400
| Total | 742,926 |  | 102,360

8. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | - |  | 25,901
| Total | - |  | 25,901

9. | Directors advances, credits and guarantees
--- | ---
| The directors have lent money to the company. As at 31 March 2026, the company owed them £545,783 (2025 - £199).