Cook Trotter Limited

Registered number: 05920149

	2025	2024
	£	£
Fixed assets	2,726	2,241

Current assets	97,702	118,423
Prepayments and accrued income	10,173	3,443
Creditors: Amounts Falling Due Within One Year	(46,727 )	(51,005 )

NET CURRENT ASSETS	61,148	70,861

TOTAL ASSETS LESS CURRENT LIABILITIES	63,874	73,102

Creditors: Amounts Falling Due After More Than One Year	(1,667 )	(11,667 )
Accruals and deferred income	(15,617 )	(14,389 )

NET ASSETS	46,590	47,046

CAPITAL AND RESERVES	46,590	47,046

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:

	2025	2024
Office and administration	3	3
Sales, marketing and distribution	9	9

	12	12

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Gillian Trotter	8,007	9,340	-	-	17,347

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

For the year ending 31 March 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

Mrs Gillian Trotter

Director

20/04/2025