Company Registration No. 09832693 (England and Wales)
COURT PROPERTY MAINTENANCE LTD
Unaudited accounts
for the year ended 31 October 2024
COURT PROPERTY MAINTENANCE LTD
Unaudited accounts
Contents
COURT PROPERTY MAINTENANCE LTD
Company Information
for the year ended 31 October 2024
Directors
Tommy Large
Victoria Large
Company Number
09832693 (England and Wales)
Registered Office
99E COOMBES LANE
BIRMINGHAM
B31 4QU
UNITED KINGDOM
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
COURT PROPERTY MAINTENANCE LTD
Statement of financial position
as at 31 October 2024
Tangible assets
24,784
27,745
Cash at bank and in hand
124,619
125,252
Creditors: amounts falling due within one year
91,322
41,615
Net current assets
215,941
167,914
Total assets less current liabilities
240,725
195,659
Creditors: amounts falling due after more than one year
(23,477)
(36,917)
Net assets
217,248
158,742
Called up share capital
2
2
Profit and loss account
217,246
158,740
Shareholders' funds
217,248
158,742
For the year ending 31 October 2024 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 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 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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Tommy Large
Director
Company Registration No. 09832693
COURT PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 October 2024
COURT PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09832693. The registered office is 99E COOMBES LANE, BIRMINGHAM, B31 4QU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
7,416
43,398
1,623
52,437
At 31 October 2024
7,416
43,398
2,431
53,245
At 1 November 2023
5,674
18,929
89
24,692
Charge for the year
348
3,296
125
3,769
At 31 October 2024
6,022
22,225
214
28,461
At 31 October 2024
1,394
21,173
2,217
24,784
At 31 October 2023
1,742
24,469
1,534
27,745
Amounts falling due within one year
COURT PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
118,164
8,436
Taxes and social security
24,264
8,809
Loans from directors
(246,531)
(58,860)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,676
13,532
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).