COURT PARK FINANCIAL SERVICES LIMITED

Company Registration Number:
06831776 (England and Wales)

Unaudited micro entity accounts for the year ended 14 February 2025

Period of accounts

Start date: 01 April 2024

End date: 14 February 2025

COURT PARK FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 14 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COURT PARK FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 14 February 2025




Director: G Todesco
Secretary: H Todesco
Registered office: 38
Orchard Drive
Chorleywood
Rickmansworth
Hertfordshire
WD3 5QL
Company Registration Number: 06831776 (England and Wales)

COURT PARK FINANCIAL SERVICES LIMITED

Balance sheet

As at 14 February 2025

10 months to
14 Feb 2025
£

2024
£
Current assets: 43,276 42,402
Prepayments and accrued income: 429
Creditors: amounts falling due within one year: ( 596 )
Net current assets (liabilities): 43,276 42,235
Total assets less current liabilities: 43,276 42,235
Accruals and deferred income: ( 38 )
Total net assets (liabilities): 43,276 42,197
Capital and reserves: 43,276 42,197

COURT PARK FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 14 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: G Todesco
Status: Director

The notes form part of these financial statements

COURT PARK FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 February 2025

  • 1. Employee Information

    Average number of employees: 2

COURT PARK FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 February 2025

  • 2. Off balance sheet disclosure

    No

COURT PARK FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 February 2025

  • 3. Advances and credits

    During the financial year ending 14 February 2025, a non beneficial loan was made available to the director from 8 April 2024. The fixed rate loan available was limited to £8,000 and at a non beneficial interest rate of 2.25% with a loan maturity date of 31 March 2025. The loan could be repaid before this time. The principal and interest were repaid in full on 06 Feb 2025. At the year ending 14 February 2025 no loans were outstanding.