01495942 false renting and leasing of property 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01495942
Cookswell Garage Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Cookswell Garage Ltd

Registered Number: 01495942
BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 10,635 |  |  |  | 13,293
Current assets |  |  |  | 44,411 |  |  |  | 48,703 |  |
Prepayments and accrued income |  |  |  | 4,463 |  |  |  | 4,425 |  |
Creditors: amounts falling due within one year |  |  |  | (7,048) |  |  |  | (4,693) |  |
Net Current Assets |  |  |  |  |  | 41,826 |  |  |  | 48,435
Total assets less current liabilities |  |  |  |  |  | 52,461 |  |  |  | 61,728
Accruals and deferred income |  |  |  |  |  | 942 |  |  |  | 805
Net Assets |  |  |  |  |  | 51,519 |  |  |  | 60,923
Capital and reserves |  |  |  |  |  | 51,519 |  |  |  | 60,923
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
At the end of the reporting period, a total of £19,711 was owed to the company by the directors.
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 01495942. Registered office Belvedere Lodge, Hepscott, Morpeth, Northumberland, NE61 6LT, United Kingdom

Cookswell Garage Ltd

Registered Number: 01495942
For the year ending 31/03/2026 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 21/08/2026 and signed on their behalf by
.............................
Mrs J Mulqueen
Director