Cook Trotter Limited

Registered number: 05920149

	2026	2025
	£	£
Fixed assets	1,549	2,726

Current assets	88,864	97,702
Prepayments and accrued income	6,853	10,173
Creditors: Amounts Falling Due Within One Year	(25,684 )	(46,727 )

NET CURRENT ASSETS	70,033	61,148

TOTAL ASSETS LESS CURRENT LIABILITIES	71,582	63,874

Creditors: Amounts Falling Due After More Than One Year	(1,137 )	(1,667 )
Accruals and deferred income	(24,626 )	(15,617 )

NET ASSETS	45,819	46,590

CAPITAL AND RESERVES	45,819	46,590

Notes

1. General Information

Cook Trotter Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05920149 . The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, HG2 8PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2025: 12)

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
	£	£	£	£	£
Mrs Gillian Trotter	17,347	3,344	17,347	-	3,344

The above loan is unsecured, interest free and repayable on demand.

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 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

Mr Mark Hunter

Director

23/10/2026