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