1 October 2024 false No description of principal activity Taxfiler 2024.6 15157706 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15157706 2024-09-30 15157706 2024-10-01 2025-09-30 15157706 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15157706 business:FilletedAccounts 2024-10-01 2025-09-30 15157706 2025-09-30 15157706 business:Director1 2024-10-01 2025-09-30 15157706 business:Director2 2024-10-01 2025-09-30 15157706 business:RegisteredOffice 2024-10-01 2025-09-30 15157706 2024-09-30 15157706 core:WithinOneYear 2025-09-30 15157706 core:WithinOneYear 2024-09-30 15157706 countries:EnglandWales 2024-10-01 2025-09-30 15157706 2023-10-01 2024-09-30 15157706 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15157706 (England and Wales)
THECOCKTAILCLASSROOM LTD Unaudited accounts for the year ended 30 September 2025
THECOCKTAILCLASSROOM LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THECOCKTAILCLASSROOM LTD Company Information for the year ended 30 September 2025
Directors
Pierrelouis Paul Xabi Martin Alexandre Maurice Cialec
Company Number
15157706 (England and Wales)
Registered Office
8 Burton Grove London London SE17 2NT England
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THECOCKTAILCLASSROOM LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
718
1,147
Current assets
2,158
2,931
Prepayments and accrued income
-
206
Creditors: amounts falling due within one year
(12,414)
(9,597)
Net current liabilities
(10,256)
(6,460)
Total assets less current liabilities
(9,538)
(5,313)
Accruals and deferred income
(550)
-
Net liabilities
(10,088)
(5,313)
Capital and reserves
(10,088)
(5,313)
NOTES TO THE ACCOUNTS
1 Statutory information
THECOCKTAILCLASSROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 15157706. The registered office is 8 Burton Grove, London, London, SE17 2NT, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 directors acknowledge their 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 22 May 2026
Pierrelouis Paul Xabi Martin Director Company Registration No. 15157706
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