Cocos Dining Experiences Limited

Registered number: 15017039

	31 July 2025	31 July 2024
	£	£
Fixed assets	3,632	4,277

Current assets	37,738	39,232
Creditors: Amounts Falling Due Within One Year	(65,454 )	(27,059 )

NET CURRENT ASSETS (LIABILITIES)	(27,716 )	12,173

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,084 )	16,450

Creditors: Amounts Falling Due After More Than One Year	(15,457 )	(30,500 )

NET LIABILITIES	(39,541 )	(14,050 )

CAPITAL AND RESERVES	(39,541 )	(14,050 )

Notes

1. General Information

Cocos Dining Experiences Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15017039 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 15)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Nicci Ellis

Director

03/12/2025