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COMPANY REGISTRATION NUMBER: 07940220

Kooij International Ltd

Filleted Unaudited Financial Statements

31 December 2024

Kooij International Ltd

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £

Fixed assets

Tangible assets | 5 | 629 | 629

Current assets

Cash at bank and in hand | 84,566 | 86,012

Creditors: amounts falling due within one year | 6 | 77,714 | 68,072
| -------- | --------
Net current assets | 6,852 | 17,940
| ------- | --------
Total assets less current liabilities | 7,481 | 18,569
| ------- | --------
Net assets | 7,481 | 18,569
| ------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 7,381 | 18,469
| ------- | --------
Shareholders funds | 7,481 | 18,569
| ------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:

Mr W R Kooij |
Director |

Company registration number: 07940220

Kooij International Ltd

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets

| Equipment | Total
| £ | £
Cost |  |
At 1 January 2024 and 31 December 2024 | 629 | 629
| ---- | ----
Depreciation |  |
At 1 January 2024 and 31 December 2024 | – | –
| ---- | ----
Carrying amount |  |
At 31 December 2024 | 629 | 629
| ---- | ----
At 31 December 2023 | 629 | 629
| ---- | ----

6. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Other creditors | 77,714 | 68,072
| -------- | --------

7. Director's advances, credits and guarantees
The amount due by the company to the director at 31 December 2025 was £77,714(2024 - £68,072).
8. Related party transactions
The company was under the control of Mr W R J Kooij throughout the current year and previous period. Mr Kooij is the managing director and majority shareholder.