Keith Cook Training Limited

Unaudited Financial Statements
for the year ended 31 December 2025

Company registration number 07059714

(England and Wales)

Statement of Financial Position

As at 31 December 2025

Notes

2025

2024

£

Fixed assets

Tangible assets

4

210,669

219,834

210,669

219,834

Current assets

Debtors

175,128

74,641

Cash at bank and in hand

415,692

469,350

590,820

543,991

Creditors

Amounts falling due within one year

(121,573)

(157,109)

(121,573)

(157,109)

Net current assets (liabilities)

469,247

386,882

Total assets less current liabilities

679,916

606,716

Provisions for liabilities

(33,341)

(34,362)

Net assets (liabilities)

646,575

572,354

Capital and reserves

Called up share capital

100

Profit and loss account

646,475

572,254

Total equity

646,575

572,354

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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2026 and are signed on its behalf by:

Cook, James

Director

Cook, Bronwen

Director

Company registration number 07059714

Notes to the Financial Statements

For the year ended 31 December 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 11 (2024: 10).

4. Tangible fixed assets

Land and buildings

Plant and machinery

Motor vehicles

Office equipment

Total

£

Cost

At 1 January 2025

62,844

225,197

174,383

110,994

573,418

Additions

-

67,300

-

67,300

Disposals

-

(18,000)

-

(18,000)

At 31 December 2025

62,844

274,497

174,383

110,994

622,718

Depreciation and impairment

At 1 January 2025

26,015

110,026

120,445

97,098

353,584

Charge for the period

2,944

45,428

13,485

13,848

75,705

Disposals

-

(17,240)

-

(17,240)

At 31 December 2025

28,959

138,214

133,930

110,946

412,049

Net book value

At 31 December 2025

33,885

136,283

40,453

48

210,669

At 31 December 2024

36,829

115,171

53,938

13,896

219,834

Registered office	Springfield Farm Charley Road
	Oaks In Charnwood
	Loughborough
	LE12 9YA

Accountant	KNB Consultants Limited
	Suite A 82 James Carter Road
	Mildenhall
	Bury St Edmonds
	IP28 7DE