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Company Registration No. 13762765 (England and Wales)
Cocoa Tan Ltd Unaudited accounts for the year ended 30 November 2025
Cocoa Tan Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
205,969
232,461
Current assets
13,296
5,904
Creditors: amounts falling due within one year
(40,449)
(48,876)
Net current liabilities
(27,153)
(42,972)
Total assets less current liabilities
178,816
189,489
Creditors: amounts falling due after more than one year
(270,493)
(219,308)
Accruals and deferred income
(775)
(750)
Net liabilities
(92,452)
(30,569)
Capital and reserves
(92,452)
(30,569)
NOTES TO THE ACCOUNTS
1 Statutory information
Cocoa Tan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13762765. The registered office is Units 5 & 6 Horseshoes Court, Madeley , Telford, TF7 5BG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 30 November 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 her 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 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.
Approved by the board on 30 March 2026
Jade Candlin Director Company Registration No. 13762765
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