Registration number: 11954578

Cocktail Chemistry Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cocktail Chemistry Ltd

Company Information

Director

P Gava

Registered office

3 The Paddocks Lancing BN15 8DN

Accountants

Andrew Smith Bookkeeping Services Ltd Kingsley House 106 Milton Street Northampton Northamptonshire NN2 7JF

Cocktail Chemistry Ltd

(Registration number: 11954578)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	884	161
Current assets	33,383	41,748
Creditors: Amounts falling due within one year	(7,461)	(14,738)
Net current assets	25,922	27,010
	26,806	27,171
Capital and reserves	26,806	27,171

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Paddocks
Lancing
BN15 8DN
England

These financial statements were authorised for issue by the director on 3 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
P Gava
	3,254	1,218	(2,246)	2,227

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
P Gava
	(55)	3,761	(452)	3,254

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Cocktail Chemistry Ltd

(Registration number: 11954578)
Balance Sheet as at 30 April 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 January 2026
 

......................................... P Gava Director