1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP131555042025-02-012026-01-31131555042026-01-31131555042025-01-3113155504core:WithinOneYear2026-01-3113155504core:WithinOneYear2025-01-3113155504core:AfterOneYear2026-01-3113155504core:AfterOneYear2025-01-3113155504bus:RegisteredOffice2025-02-012026-01-31131555042024-02-012025-01-3113155504bus:Director12025-02-012026-01-3113155504bus:Director22025-02-012026-01-311315550412025-02-012026-01-3113155504countries:EnglandWales2025-02-012026-01-3113155504bus:AuditExemptWithAccountantsReport2025-02-012026-01-3113155504bus:PrivateLimitedCompanyLtd2025-02-012026-01-3113155504bus:Micro-entities2025-02-012026-01-3113155504bus:FullAccounts2025-02-012026-01-31
Company registration number:
13155504
Cocktails At Home UK Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Cocktails At Home UK Ltd
Statement of Financial Position
31 January 2026
20262025
as restated
££
Fixed assets
54,587
 
32,406
 
   
Current assets
96,314
 
33,856
 
Prepayments and accrued income -  
3,675
 
Creditors: amounts falling due within one year
(57,387
 )
(8,305
 )
Net current assets
38,927
 
29,226
 
Total assets less current liabilities
93,514
 
61,632
 
Creditors: amounts falling due after more than one year
(129,560
 )
(63,314
 )
Provisions for liabilities
(293
 ) -  
Accruals and deferred income
(750
 ) -  
Net liabilities
(37,089
 )
(1,682
 )
   
Capital and reserves
(37,089
 )
(1,682
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 15 Stone Hill Business Centre
,
Stone Hill Road
,
Bolton
,
Greater Manchester
,
BL4 9TP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2
).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
Mr G Greenhalgh
Mr Z Marshall
DirectorDirector
Company registration number:
13155504