REGISTERED NUMBER: 11159402 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Cooke Technical Limited

Page

Balance Sheet

1

FIXED ASSETS

57,098

76,078

CURRENT ASSETS

56,336

40,797

CREDITORS

Amounts falling due within one year

(48,475

)

(29,848

)

NET CURRENT ASSETS

7,861

10,949

TOTAL ASSETS LESS CURRENT LIABILITIES

64,959

87,027

CREDITORS

Amounts falling due after more than one year

-

(6,523

)

NET ASSETS

64,959

80,504

CAPITAL AND RESERVES

64,959

80,504

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cooke Technical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11159402

Registered office:

5 The Stirrup

Cashes Green

Stroud

United Kingdom

GL5 4SG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2026 and 31 May 2025:

31.5.26

31.5.25

£

£

Mr A Grant and Mrs M Grant

Balance outstanding at start of year

(6,196

)

(4,504

)

Amounts advanced

1,935

595

Amounts repaid

(800

)

(2,287

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(5,061

)

(6,196

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by:

Mr A Grant - Director