Company registration number: 14983197
Unaudited financial statements
for the year ended 31 July 2025
for
Coco Nyli Ltd
Pages for filing with the Registrar
Company registration number: 14983197
Coco Nyli Ltd
Balance sheet
as at 31 July 2025
31 Jul 25 31 Jul 24
Note £ £ £ £
Fixed assets
Intangible assets 4 333 370
333 370
Creditors: amounts falling due within one
year 		(1,354) (973)
Net current liabilities (1,354) (973)
Total assets less current liabilities (1,021) (603)
NET LIABILITIES (1,021) (603)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,022) (604)
TOTAL EQUITY (1,021) (603)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S LOKULIYA, Director
22 April 2026
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Coco Nyli Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Coco Nyli Ltd is a private company registered in England and Wales. Its registered number is 14983197. The company is limited by shares. Its registered office is 6 Beatrice Way, Chapel St. Leonards, Skegness, Lincolnshire, PE24 5YL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Trademarks - 10% straight line
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 August 2024 370
At 31 July 2025 370
2
Coco Nyli Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Intangible assets - continued
Amortisation
Charge for year 37
At 31 July 2025 37
Net book value
At 31 July 2025 333
At 31 July 2024 370
Revalued assets
The company's intangible asset, comprising the trademark for its trading name, is carried at cost less any accumulated amortisation and impairment losses. No revaluation has been performed. The asset is reviewed for impairment whenever there is an indication that its carrying amount may not be recoverable, and any impairment loss is recognised immediately in the profit and loss account.
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 July 2025 and 31 July 2024.
31 Jul 25 31 Jul 24
£ £
Sameera Lakmal Perera Lokuliya
Balance outstanding at start of year (973) -
Amounts repaid (201) (973)
Balance outstanding at end of year (1,174) (973)
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