Registration number: 15658400

Cocoon Mind and Body Ltd

trading as Cocoon Mind and Body

Contents

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

Cocoon Mind and Body Ltd

trading as Cocoon Mind and Body

Company Information

Director

Mrs Rebecca Jane Burdon

Registered office

Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

Accountants

V&A Vigar Group Limited Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

Cocoon Mind and Body Ltd

trading as Cocoon Mind and Body

(Registration number: 15658400)
Balance Sheet as at 30 April 2025

	2025 £
Fixed assets	1,652
Current assets	2,481
Prepayments and accrued income	226
Creditors: Amounts falling due within one year	(3,591)
Net current liabilities	(884)
Total assets less current liabilities	768
Creditors: Amounts falling due after more than one year	(6,000)
	(5,232)
Capital and reserves	(5,232)

1	General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the director on 13 November 2025.

2	Staff numbers

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

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

Director's responsibilities:

Cocoon Mind and Body Ltd

trading as Cocoon Mind and Body

(Registration number: 15658400)
Balance Sheet as at 30 April 2025

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her 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 13 November 2025
 

......................................... Mrs Rebecca Jane Burdon Director