Kooky Tottenham Hale Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14047828

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	160		160

		160		160
Creditors: Amounts Falling Due Within One Year	5	(259,800 )		(259,800 )

NET CURRENT ASSETS (LIABILITIES)			(259,640 )		(259,640 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(259,640 )		(259,640 )

NET LIABILITIES			(259,640 )		(259,640 )

CAPITAL AND RESERVES
Called up share capital	6		160		160
Profit and Loss Account			(259,800 )		(259,800 )

SHAREHOLDERS' FUNDS			(259,640)		(259,640)

Page 1

Page 2

Kooky Tottenham Hale Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Howard Crocker

Director

2 May 2025

The notes on page 3 form part of these financial statements.

1. General Information

Kooky Tottenham Hale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14047828 . The registered office is 1 Vere Street, London, W1G 0DF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	160	160

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to participating interests	259,800	259,200
Other creditors	-	600

	259,800	259,800

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	160	160

7. Related Party Transactions

At the year end, the company owed £259,200 (2023: £259,200) to companies under common control which is included within other creditors due within one year. The balance is repayable on demand and no interest is being accrued on the balance.