| Coco Wedding Collective Limited |
| Registered number: |
11017067 |
| Balance Sheet |
| as at 31 October 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,579 |
|
|
3,848 |
| Current assets |
|
|
124,455 |
|
|
104,783 |
| Creditors: amounts falling due within one year |
|
|
(50,843) |
|
|
(49,594) |
| Net current assets |
|
|
|
73,612 |
|
|
55,189 |
| Total assets less current liabilities |
|
|
|
75,191 |
|
|
59,037 |
| Creditors: amounts falling due after more than one year |
|
|
|
(2,917) |
|
|
(7,917) |
| Net assets |
|
|
|
72,274 |
|
|
51,120 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
72,274 |
|
|
51,120 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| During the year, the director E V Hla received an interest free loan from the company of £4,473. The loan was fully repaid during the year and no amounts were outstanding at the balance sheet date. During the year, the director M J Hla received interest free loans from the company of £13,000. The loans were fully repaid during the year and no amounts were outstanding at the balance sheet date. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 3 Totman Crescent, Rayleigh, Essex, SS6 7UY. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
|
|
|
|
| E V Hla |
| Director |
| Approved by the board on 16 December 2025 |