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Company Registration No. 13947441 (England and Wales)
COCOON REALTY LTD Unaudited accounts for the year ended 31 March 2026
COCOON REALTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COCOON REALTY LTD Company Information for the year ended 31 March 2026
Directors
Ankit Vinodchandra SHAH Grishma Ankit SHAH
Company Number
13947441 (England and Wales)
Registered Office
2A LIBERTY LANE ADDLESTONE KT15 1LU UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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COCOON REALTY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
372,000
386,226
Current assets
Debtors
364
250
Cash at bank and in hand
7,278
4,181
7,642
4,431
Creditors: amounts falling due within one year
(3,474)
(3,030)
Net current assets
4,168
1,401
Total assets less current liabilities
376,168
387,627
Creditors: amounts falling due after more than one year
(338,822)
(347,069)
Provisions for liabilities
Deferred tax
(2,703)
(3,109)
Net assets
34,643
37,449
Capital and reserves
Called up share capital
100
2
Profit and loss account
34,543
37,447
Shareholders' funds
34,643
37,449
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Ankit Vinodchandra SHAH Director Company Registration No. 13947441
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COCOON REALTY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
COCOON REALTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13947441. The registered office is 2A LIBERTY LANE, ADDLESTONE, KT15 1LU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
386,226
Revaluations
(14,226)
At 31 March 2026
372,000
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
372,000
At 31 March 2025
386,226
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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