COCONITRO LIMITED

Company Registration Number:
12192144 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

COCONITRO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

COCONITRO LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 385 385
Total fixed assets: 385 385
Current assets
Investments:   50,704 94,704
Total current assets: 50,704 94,704
Creditors: amounts falling due within one year:   (6,742) (7,673)
Net current assets (liabilities): 43,962 87,031
Total assets less current liabilities: 44,347 87,416
Provision for liabilities: (450) 0
Total net assets (liabilities): 43,897 87,416
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 43,895 87,414
Shareholders funds: 43,897 87,416

The notes form part of these financial statements

COCONITRO LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Mark Halpin
Status: Director

The notes form part of these financial statements

COCONITRO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COCONITRO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

COCONITRO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 750
At 30 September 2025 750
Depreciation
At 01 October 2024 365
At 30 September 2025 365
Net book value
At 30 September 2025 385
At 30 September 2024 385