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REGISTERED NUMBER: 09278325 (England and Wales)











Courtview Estates Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






Courtview Estates Limited (Registered number: 09278325)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Courtview Estates Limited

Company Information
for the Year Ended 31 December 2024







Directors: P J C Anderson
R D Gledhill
N Narain
D A S Rigaud





Registered office: 14 Princess Road
London
Uk
NW1 8JJ





Registered number: 09278325 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Courtview Estates Limited (Registered number: 09278325)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
Fixed assets
Tangible assets 4 64,493 64,493

Current assets
Debtors 5 - 2,738
Cash at bank and in hand 6,804 2,120
6,804 4,858
Creditors
Amounts falling due within one year 6 (468 ) (468 )
Net current assets 6,336 4,390
Total assets less current liabilities 70,829 68,883

Capital and reserves
Called up share capital 7 4 4
Retained earnings 8 70,825 68,879
Shareholders' funds 70,829 68,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Courtview Estates Limited (Registered number: 09278325)

Balance Sheet - continued
31 December 2024


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 Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by:





D A S Rigaud - Director


Courtview Estates Limited (Registered number: 09278325)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

Courtview Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover represents the invoiced value of services provided net of value added tax.

Tangible fixed assets
The company has not charged any depreciation on the freehold property as the carrying value is considered to represent the company's interest in the freehold land only.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 January 2024
and 31 December 2024 64,493
Net book value
At 31 December 2024 64,493
At 31 December 2023 64,493

5. Debtors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Trade debtors - 2,738

Courtview Estates Limited (Registered number: 09278325)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. Creditors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Accrued expenses 468 468

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
4 Ordinary £1 4 4

8. Reserves
Retained
earnings
£   

At 1 January 2024 68,879
Profit for the year 1,946
At 31 December 2024 70,825