Philip M Cook Ltd

Registered number: 09330726

	2025	2024
	£	£
Fixed assets	10,120	10,155

Current assets	16,046	21,178
Creditors: Amounts Falling Due Within One Year	(21,949 )	(19,925 )

NET CURRENT ASSETS (LIABILITIES)	(5,903 )	1,253

TOTAL ASSETS LESS CURRENT LIABILITIES	4,217	11,408

Creditors: Amounts Falling Due After More Than One Year	(3,597 )	(3,143 )

NET ASSETS	620	8,265

CAPITAL AND RESERVES	620	8,265

Notes

1. General Information

Philip M Cook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09330726 . The registered office is 128 Marlpool Lane, Kidderminster, Worcestershire, DY11 5HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 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 P M Cook

Director

21 September 2026