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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
Page
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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
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COURT PROPERTY MAINTENANCE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,784 
27,745 
Current assets
Debtors
- 
1,047 
Cash at bank and in hand
124,619 
125,252 
124,619 
126,299 
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 
Capital and reserves
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
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COURT PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% RB
Motor vehicles
25% RB
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 
Additions
- 
- 
808 
808 
At 31 October 2024
7,416 
43,398 
2,431 
53,245 
Depreciation
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 
Net book value
At 31 October 2024
1,394 
21,173 
2,217 
24,784 
At 31 October 2023
1,742 
24,469 
1,534 
27,745 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,047 
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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 
£ 
£ 
VAT
12,781 
- 
Trade creditors
118,164 
8,436 
Taxes and social security
24,264 
8,809 
Loans from directors
(246,531)
(58,860)
(91,322)
(41,615)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,801 
23,385 
Obligations under finance leases and hire purchase contracts
9,676 
13,532 
23,477 
36,917 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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