Cookwell Developments Limited

Registered number: 10175360

	2025	2024
	£	£

Current assets	808,131	787,314
Creditors: Amounts Falling Due Within One Year	(5,584 )	(6,251 )

NET CURRENT ASSETS	802,547	781,063

TOTAL ASSETS LESS CURRENT LIABILITIES	802,547	781,063

Creditors: Amounts Falling Due After More Than One Year	(600,795 )	(600,795 )
Accruals and deferred income	(1,420 )	(2,500 )

NET ASSETS	200,332	177,768

CAPITAL AND RESERVES	200,332	177,768

Notes

1. General Information

Cookwell Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10175360 . The registered office is 32b Alverton Avenue, Poole, Dorset, BH15 2QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company 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.

On behalf of the board

Mr Alan Cook

Director

16/07/2026