Coco's Coffee Limited

Registered number: 15469821

	31 May 2026	28 February 2025
	£	£
Fixed assets	285,004	35,745

Current assets	55,758	63,897
Prepayments and accrued income	-	52,300
Creditors: Amounts Falling Due Within One Year	(48,146 )	(96,417 )

NET CURRENT ASSETS	7,612	19,780

TOTAL ASSETS LESS CURRENT LIABILITIES	292,616	55,525

Creditors: Amounts Falling Due After More Than One Year	(33,211 )	-
Accruals and deferred income	(175,139 )	-

NET ASSETS	84,266	55,525

CAPITAL AND RESERVES	84,266	55,525

Notes

1. General Information

Coco's Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15469821 . The registered office is The Former Rates Building, 42/43 High Street, High Street, Aberdare, Mid Glamorgan, CF44 7AJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 12 (2025: 12)

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs B Phillips

Director

17/08/2026