Company Registration No. 14851697 (England and Wales)
Cocooncarbon Limited
Unaudited accounts
for the year ended 31 May 2025
Cocooncarbon Limited
Annual report and unaudited accounts
for the year ended 31 May 2025
Cocooncarbon Limited
Company Information
for the year ended 31 May 2025
Directors
Eliot Brooks
William Knapp
Frederic Scott
Company Number
14851697 (England and Wales)
Registered Office
Unit 1
49-55 Gorst Road
London
London
NW10 6LS
England
Cocooncarbon Limited
Statement of Financial Position
as at 31 May 2025
Fixed assets
141,266
15,095
Current assets
256,447
273,705
Prepayments and accrued income
34,422
14,034
Creditors: amounts falling due within one year
(350,043)
(31,884)
Net current (liabilities)/assets
(59,174)
255,855
Total assets less current liabilities
82,092
270,950
Creditors: amounts falling due after more than one year
(1,816,492)
(352,388)
Accruals and deferred income
(479)
(267)
Net liabilities
(1,734,879)
(81,705)
Capital and reserves
(1,734,879)
(81,705)
Cocooncarbon Limited is a private company, limited by shares, registered in England and Wales, registration number 14851697. The registered office is Unit 1, 49-55 Gorst Road, London, London, NW10 6LS, England.
2 Average number of employees
During the year the average number of employees was 13 (2024: 3).
For the year ending 31 May 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2025
Eliot Brooks
Director
Company Registration No. 14851697