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# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Company Registration Number:
09168579 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Director: |  | Rodney Keg
|  | Mimi Dietrich
|  | Michael Gray
Secretary: |  | Robert Kennedy
Registered office: |  | 2 Cozens Place 105 Effingham Rd Haringey London England N8 0AE
Company Registration Number: |  | 09168579 (England and Wales)

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Management of 3 Properties' service area

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Rodney Keg
Mimi Dietrich

The director(s) shown below resigned during the period
Michael Gray
25 November 2025

Secretary
Robert Kennedy

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Rodney Keg
Status: Director

Name: Mimi Dietrich
Status: Director

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross surplus or (deficit) |  | 1,165 | 1,467
Administrative Expenses |  | ( 1,165 ) | ( 1,467 )
Operating surplus or (deficit) |  | 0 | 0
Surplus or (deficit) before tax |  | 0 | 0
Surplus or (deficit) for the period |  | 0 | 0

The notes form part of these financial statements

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 456 | 436
Total current assets: |  | 456 | 436
Creditors: amounts falling due within one year: |  | ( 456 ) | ( 436 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: | 4 | 0 | 0
Income and expenditure account |  | 0 | 0
Members funds |  | 0 | 0

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Rodney Keg
Status: Director

Name: Mimi Dietrich
Status: Director

The notes form part of these financial statements

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# COZENS PLACE MANAGEMENT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | 0
Surplus or deficit after revaluation | 0
Balance at 31 December 2025 | 0

no revaluation