12115065falseproperty investment2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director22023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12115065

Courthill Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Courthill Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Elizabeth Endzweig
Zalman Horowitz
REGISTERED OFFICE
41 Markfield Road
London
N15 4QA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12115065
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Courthill Property Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Courthill Property Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets1,709,2541,000,000
CURRENT ASSETS
Debtors412,32430
Cash at bank and in hand10,87815,608
23,20215,638
CREDITORS: Amounts falling due within one year5956,399916,533
NET CURRENT LIABILITIES(933,197)(900,895)
TOTAL ASSETS LESS CURRENT LIABILITIES776,05799,105
CREDITORS: Amounts falling due after more than one year6632,34325,563
PROVISIONS FOR LIABILITIES AND CHARGES723,0008,100
NET ASSETS120,71465,442
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account120,61465,342
SHAREHOLDERS' FUNDS120,71465,442

Courthill Property Limited

BALANCE SHEET AT 30/11/2024
For the year ending 30/11/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/12/2024 and signed on their behalf by
.............................
Zalman Horowitz
Director
.............................
Elizabeth Endzweig
Director

Courthill Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/20231,000,0001,000,000
Additions649,841649,841
Revaluation59,41359,413
At 30/11/20241,709,2541,709,254

Courthill Property Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,696-
VAT2,62830
12,32430
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,6044,278
Trade creditors6,766-
Other creditors945,879911,555
Accruals1,150700
956,399916,533
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr20,31323,563
Bank loans (secured) >1yr612,0302,000
632,34325,563
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation23,0008,100
23,0008,100

Courthill Property Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100