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Registered Number: 14503913
England and Wales

 

 

 

COCO CAKE'S UK & GUSTUL DIN COPILARIE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 September 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3   1,487 
  1,487 
Current assets      
Cash at bank and in hand 44    106 
Creditors: amount falling due within one year (2,600)   (1)
Net current assets (2,556)   105 
 
Total assets less current liabilities (2,556)   1,592 
Creditors: amount falling due after more than one year   (2,567)
Net assets (2,556)   (975)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,557)   (976)
Shareholders' funds (2,556)   (975)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 October 2025 and were signed by:


-------------------------------
Catalin Ionut SCUTELNICU
Director
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General Information
COCO CAKE'S UK & GUSTUL DIN COPILARIE LTD is a private company, limited by shares, registered in England and Wales, registration number 14503913, registration address 9 Reigate Road, Ilford, IG3 9HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2024 1,938    1,938 
Additions  
Disposals (1,938)   (1,938)
At 30 September 2025  
Depreciation
At 01 December 2024 451    451 
Charge for period 247    247 
On disposals (698)   (698)
At 30 September 2025  
Net book values
Closing balance as at 30 September 2025  
Opening balance as at 01 December 2024 1,487    1,487 


2