Silverfin false true 31/12/2025 31/12/2025 01/01/2025 The principal activity of the Company during the financial year was Residents property management. P Crocker 29/09/2022 H Crocker 29/09/2022 14385837 2025-12-31 14385837 bus:Director1 2025-12-31 14385837 bus:Director2 2025-12-31 14385837 2024-12-31 14385837 2025-01-01 2025-12-31 14385837 bus:Micro-entities 2025-01-01 2025-12-31 14385837 bus:FilletedAccounts 2025-01-01 2025-12-31 14385837 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14385837 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 14385837 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14385837 bus:Director1 2025-01-01 2025-12-31 14385837 bus:Director2 2025-01-01 2025-12-31 14385837 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 14385837 (England and Wales)

# KOOKY MANAGEMENT COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

KOOKY MANAGEMENT COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

KOOKY MANAGEMENT COMPANY LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2025
KOOKY MANAGEMENT COMPANY LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 100 |  | 100
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 100 |  | 100
Net assets |  | 100 |  | 100
Capital and reserves |  | 100 |  | 100

Kooky Management Company Limited (registered number 14385837) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Kooky Management Company Limited (registered number: 14385837) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

P Crocker Director |

20 April 2026

KOOKY MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
KOOKY MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14385837). The address of its registered office is 1 Vere Street, London, W1G 0DF, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -