Coco Loco Coffee Ltd

Registered number: 14471459

	2025	2024
	£	£
Fixed assets	3,125	6,250

Current assets	1,764	2,905
Prepayments and accrued income	977	1,804
Creditors: Amounts Falling Due Within One Year	(28,077 )	(15,970 )

NET CURRENT LIABILITIES	(25,336 )	(11,261 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(22,211 )	(5,011 )

Creditors: Amounts Falling Due After More Than One Year	(341 )	(4,126 )

NET LIABILITIES	(22,552 )	(9,137 )

CAPITAL AND RESERVES	(22,552 )	(9,137 )

Notes

1. General Information

Coco Loco Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14471459 . The registered office is 5 Stewart Road, Kingswinford, West Midlands, DY6 9PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors is the following loan from directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Emma Pardoe	(2,706 )	6,546	(16,739 )	-	(12,899 )

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling party is the directors.

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Pardoe

Director

05/10/2026