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Registered number: 13602853

Cooke Heating Ltd

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Prepared By:

Cole & Co

1 The Sheepcote, Monks Orchard

Lumber Lane

Lugwardine

Herefordshire

HR1 4AG

Cooke Heating Ltd

Registered Number: 13602853
BALANCE SHEET AT 30 September 2025
						2025				2024
						£				£
Fixed assets						22,728				28,410
Current assets				6,951				10,032
Creditors: amounts falling due within one year				(28,598)				(27,193)
Net Current Liabilities						(21,647)				(17,161)
Total assets less current liabilities						1,081				11,249
Accruals and deferred income						1,080				1,050
Net Assets						1				10,199
Capital and reserves						1				10,199
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13602853. Registered office 3 St. Paul Road, Hereford, Herefordshire, HR1 1SR
For the year ending 30 September 2025 the company was entitled to exemption 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27 July 2026 and signed on their behalf by
.............................
Mr M Cooke
Director