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Company Registration No. 12039717 (England and Wales)
KOOKABURRA PLANT LIMITED Unaudited accounts for the year ended 30 June 2026
KOOKABURRA PLANT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOOKABURRA PLANT LIMITED Company Information for the year ended 30 June 2026
Director
Ashley LOGAN-BALL
Company Number
12039717 (England and Wales)
Registered Office
STUDIO 210 134-146 CURTAIN ROAD LONDON EC2A 3AR ENGLAND
Accountants
TAX SHOP ACCOUNTANTS LTD North East BIC Wearfield SUNDERLAND TYNE AND WEAR SR5 2TA
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KOOKABURRA PLANT LIMITED Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
20,084 
Current assets
Debtors
5
1,707 
- 
Cash at bank and in hand
7,442 
12,637 
9,149 
12,637 
Creditors: amounts falling due within one year
6
(1,186)
(919)
Net current assets
7,963 
11,718 
Total assets less current liabilities
7,963 
31,802 
Creditors: amounts falling due after more than one year
7
(41,934)
(52,582)
Net liabilities
(33,971)
(20,780)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,972)
(20,781)
Shareholders' funds
(33,971)
(20,780)
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Ashley LOGAN-BALL Director Company Registration No. 12039717
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KOOKABURRA PLANT LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
KOOKABURRA PLANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12039717. The registered office is STUDIO 210, 134-146 CURTAIN ROAD, LONDON, EC2A 3AR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2025
100,428 
At 30 June 2026
100,428 
Depreciation
At 1 July 2025
80,344 
Charge for the year
20,084 
At 30 June 2026
100,428 
Net book value
At 30 June 2026
- 
At 30 June 2025
20,084 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,707 
- 
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KOOKABURRA PLANT LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
1,186 
919 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,934 
12,582 
Loans from directors
40,000 
40,000 
41,934 
52,582 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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