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
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
COCOON REALTY LTD
Statement of financial position
as at 31 March 2026
Tangible assets
372,000
386,226
Cash at bank and in hand
7,278
4,181
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)
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
COCOON REALTY LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).