Cookmate (worcester) Limited

Registered number: 06172915

	2026	2025
	£	£
Fixed assets	83,091	108,688

Current assets	94,482	105,913
Creditors: Amounts Falling Due Within One Year	(38,002 )	(54,744 )

NET CURRENT ASSETS	56,480	51,169

TOTAL ASSETS LESS CURRENT LIABILITIES	139,571	159,857

NET ASSETS	139,571	159,857

CAPITAL AND RESERVES	139,571	159,857

Notes

1. General Information

Cookmate (worcester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06172915 . The registered office is 62 Broad Street, Worcester, WR1 3LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 May 2026 the company 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.

On behalf of the board

Mrs Caroline Gregory

Director

4th September 2026