S E COOK LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	COOK, Alison
	COOK, Samuel Edward


Registered Number	10047198 (England and Wales)

S E COOK LIMITED

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	5,316	7,711

Current Assets	37,605	56,323
Prepayments and accrued income	420	1,579
Creditors amounts falling due within one year	(16,331)	(31,836)
Net current assets (liabilities)	21,694	26,066

Total assets less current liabilities	27,010	33,777

Creditors amounts falling due after one year	-	(2,289)
Accruals and deferred income	(834)	(1,498)
Net assets (liabilities)	26,176	29,990
Capital and reserves	26,176	29,990

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).

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by:

COOK, Samuel Edward
Director
Registered Company No. 10047198