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## COOK ESTATES LTD

Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025
Company registration number:12320738
1
COOK ESTATES LTD
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Change to the format of the profit and loss and/or balance sheet
Detailed profit and loss
2
COOK ESTATES LTD
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Officers

Directors:
COOK, Jared Daniel
COOK, Joanna
Registered office address:
The Coach House
Silver Street
Tetbury
GL8 8DL
3
COOK ESTATES LTD
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Balance sheet

1 Dec 2024 to 30 Nov 2025

ACCOUNTS | 01 DEC 2024 to 30 NOV 2025 (£) | 01 DEC 2023 to 30 NOV 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 160562 | 161716
Current assets | 7983 | 6026
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (78404) | (77984)
Net current assets (liabilities) | (70420) | (71959)
Total assets less current liabilities | £ 90142 | £ 89757
Creditors-amounts falling due after more than one year | (113063) | (113063)
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (22921) | £ (23306)
Capital and reserves | £ (22921) | £ (23306)

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 20 August 2024, and were signed on behalf of the board by:

Directors,COOK, Jared Daniel
5
COOK ESTATES LTD
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Notes to the financial statements

1 Dec 2024 to 30 Nov 2025

#### General information

Cook Estates Ltd is a private limited company, Cook Estates Ltd is registered in England. The company is trading. The Company's registration number is: 12320738. The company has a registration address of The Coach House, Silver Street, Tetbury, England, GL8 8DL The presentation currency of the financials is the pound sterling. This is the functional currency of the company.

#### Principal activities of the company

The principal activity of the company during the financial period was the provision of furnished holiday accommodation.

#### Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 1.

#### Change to the format of the profit and loss and/or balance sheet

N/A

6