Cookie Cartoonery Ltd

Registered number: 13706445

	2025	2024 as restated
	£	£
Fixed assets	13,975	10,687

Current assets	54,973	14,580
Prepayments and accrued income	151	8,510
Creditors: Amounts Falling Due Within One Year	(42,794 )	(44,427 )

NET CURRENT ASSETS (LIABILITIES)	12,330	(21,337 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,305	(10,650 )

Accruals and deferred income	(4,000 )	(5,959 )

NET ASSETS/(LIABILITIES)	22,305	(16,609 )

CAPITAL AND RESERVES	22,305	(16,609 )

Notes

1. General Information

Cookie Cartoonery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13706445 . The registered office is Unit 5 Fair Tree Farm, Little Marcle, Ledbury, Herefordshire, HR8 2JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

For the year ending 31 October 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 her 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

Ms Kim Gristy

Director

16 October 2026