ACCOUNTS - Final Accounts preparation

Share capital

Registered number: 08772114

COCOA BEAUTIFUL (U.K.) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

COCOA BEAUTIFUL (U.K.) LIMITED

REGISTERED NUMBER: 08772114

STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2025

		28 February		29 February
		2025		2024
		£		£


Current assets	10,000		10,000
Net current assets		10,000		10,000
Total assets less current liabilities		10,000		10,000

Net assets		10,000		10,000


Capital and reserves	10,000	10,000

For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 October 2025.

Robert Charles Neis

Director

The notes on page 2 form part of these financial statements.

Page 1

COCOA BEAUTIFUL (U.K.) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1.	General information

The company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is 35 Ballards Lane, London, N3 1XW.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

					28 February	29 February
					2025	2024
					£	£


Other debtors	10,000	10,000
	10,000	10,000

Allotted, called up and fully paid

10,000 (2024 - 10,000) Ordinary shares of £1.00 each	10,000	10,000

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