B Cook Electrical Limited

Registered number: 11163744

	2026	2025
	£	£
Fixed assets	3,531	351

Current assets	24,804	18,964
Prepayments and accrued income	1,600	-
Creditors: Amounts Falling Due Within One Year	(18,795 )	(10,370 )

NET CURRENT ASSETS	7,609	8,594

TOTAL ASSETS LESS CURRENT LIABILITIES	11,140	8,945

Creditors: Amounts Falling Due After More Than One Year	-	(2,700 )
Accruals and deferred income	-	(599 )

NET ASSETS	11,140	5,646

CAPITAL AND RESERVES	11,140	5,646

Notes

1. General Information

B Cook Electrical Limited is a private company limited by shares, and is incorporated in England & Wales (registered number 11163744 .) Its registered office is located at No.5 The Heights, Brooklands , Weybridge, Surrey, KT13 0NY.

The principal activity of the company continued to be that of electrical installation.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Bradley Cook	8,065	38,741	(38,717 )	-	8,089

The above loan is unsecured, interest free and repayable on demand and the balance will be repaid within 9 months of the balance sheet date.

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B Cook Electrical Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Bradley Cook

Director

21/08/2026