IRIS Accounts Production v26.1.10.61 10997904 director 1.11.24 31.10.25 31.10.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10997904 2024-10-31 10997904 2025-10-31 10997904 2024-11-01 2025-10-31 10997904 2023-10-31 10997904 2023-11-01 2024-10-31 10997904 2024-10-31 10997904 ns15:EnglandWales 2024-11-01 2025-10-31 10997904 ns14:PoundSterling 2024-11-01 2025-10-31 10997904 ns10:Director1 2024-11-01 2025-10-31 10997904 ns10:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 10997904 ns10:SmallEntities 2024-11-01 2025-10-31 10997904 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10997904 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 10997904 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10997904 ns10:FullAccounts 2024-11-01 2025-10-31 10997904 ns10:EntityHasNeverTraded 2024-11-01 2025-10-31 10997904 ns10:RegisteredOffice 2024-11-01 2025-10-31

REGISTERED NUMBER: 10997904 (England and Wales)

Gypsy Cooperative Kent Limited

Unaudited Financial Statements for the Year Ended 31 October 2025

| Gypsy Cooperative Kent Limited (Registered number: 10997904) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Gypsy Cooperative Kent Limited |

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | R J Lee

| REGISTERED OFFICE: | 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| REGISTERED NUMBER: | 10997904 (England and Wales)

| Gypsy Cooperative Kent Limited (Registered number: 10997904) |

Statement of Financial Position

31 October 2025

| 2025 |  | 2024

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2026 and were signed by:

R J Lee - Director

| Gypsy Cooperative Kent Limited (Registered number: 10997904) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Gypsy Cooperative Kent Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| The company was dormant throughout the current year and previous year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | LIABILITY OF MEMBERS

| The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the company in the event of its being wound while he or she is a member, or within one year after he or she ceases to be a member, for

| (a) payment of the company's debts and liabilities contracted before the time he or she ceases to be a |

| member, |  |

| (b) |  | payments of the costs, charges and expenses of winding up, and |  |

| (c) |  | adjustment of the rights of the contributories among themselves. |  |