Company Registration No. 13275071 (England and Wales)
Coconut LDN Limited
Unaudited accounts
for the year ended 31 March 2025
Coconut LDN Limited
Unaudited accounts
Contents
Coconut LDN Limited
Company Information
for the year ended 31 March 2025
Company Number
13275071 (England and Wales)
Registered Office
8 Royal Parade
London
SE3 0TL
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Coconut LDN Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,361
8,547
Creditors: amounts falling due within one year
(63,865)
(54,255)
Net current liabilities
(40,882)
(17,997)
Total assets less current liabilities
(40,882)
(17,997)
Creditors: amounts falling due after more than one year
(72,315)
(89,815)
Net liabilities
(113,197)
(107,812)
Called up share capital
100
100
Profit and loss account
(113,297)
(107,912)
Shareholders' funds
(113,197)
(107,812)
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Mr Toan Van Do
Director
Company Registration No. 13275071
Coconut LDN Limited
Notes to the Accounts
for the year ended 31 March 2025
Coconut LDN Limited is a private company, limited by shares, registered in England and Wales, registration number 13275071. The registered office is 8 Royal Parade, London, SE3 0TL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
4,000
8,023
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,605
3,128
Taxes and social security
5,160
2,705
Other creditors
10,559
6,332
Loans from directors
46,541
40,650
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
72,315
89,815
7
Average number of employees
During the year the average number of employees was 11 (2024: 14).