Coconut Chilli Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05911233

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		58,576		58,576

			58,576		58,576
CURRENT ASSETS
Debtors	5	11,711		11,711

		11,711		11,711
Creditors: Amounts Falling Due Within One Year	6	(10,906 )		(10,906 )

NET CURRENT ASSETS (LIABILITIES)			805		805

TOTAL ASSETS LESS CURRENT LIABILITIES			59,381		59,381

Creditors: Amounts Falling Due After More Than One Year	7		(178,641 )		(178,641 )

NET LIABILITIES			(119,260 )		(119,260 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Revaluation reserve	9		2,000		2,000
Profit and Loss Account			(121,460 )		(121,460 )

SHAREHOLDERS' FUNDS			(119,260)		(119,260)

Page 1

Page 2

Coconut Chilli Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Navina Bartlett

Director

28th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Coconut Chilli Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05911233 . The registered office is 132 Redland Road, Bristol, Gloucestershire, BS6 6XZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	over 4 years
Motor Vehicles	over 5 years
Fixtures & Fittings	15% reducing balance
Computer Equipment	over 5 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 August 2024	59,687	12,000	2,150	4,465	78,302

As at 31 July 2025	59,687	12,000	2,150	4,465	78,302

Depreciation
As at 1 August 2024	14,861	2,000	401	2,464	19,726

As at 31 July 2025	14,861	2,000	401	2,464	19,726

Net Book Value
As at 31 July 2025	44,826	10,000	1,749	2,001	58,576

As at 1 August 2024	44,826	10,000	1,749	2,001	58,576

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	6,000	6,000
Other debtors	5,711	5,711

	11,711	11,711

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Page 4

Coconut Chilli Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	10,906	10,906

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	178,641	178,641

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	200	200

Amount of Allotted, Called Up Share Capital	200	200

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 August 2024	2,000	(121,460 )
As at 31 July 2025	2,000	(121,460 )