REGISTERED NUMBER: 04847953 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 FEBRUARY 2025

FOR

KOOK LTD

Page

Balance Sheet

1

Notes to the Financial Statements

2

CREDITORS

Amounts falling due within one year

4

450,526

450,526

NET CURRENT LIABILITIES

(450,526

)

(450,526

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(450,526

)

(450,526

)

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(450,530

)

(450,530

)

SHAREHOLDERS' FUNDS

(450,526

)

(450,526

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 27 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 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 profit or loss 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 26 November 2025 and were signed by:

N M K Smith - Director

1.	STATUTORY INFORMATION

Kook Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04847953

Registered office:

Pixies Farm

Stuckton Road

Fordingbridge

Hampshire

SP6 1AR

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 period.

Going concern

The company is reliant on the continued financial support from the shareholders and their agreement of deferring amounts due to them. On this basis it is appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of financial support.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.

EMPLOYEES

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

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

261

261

Other creditors

450,265

450,265

450,526

450,526