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| Courtenay Brickwork Limited |
| 09629735 |
| DORMANT ACCOUNTS |
| 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | | | 13,676 | | | | 13,676 | | |
| | | | 13,676 | | | | 13,676 | | |
| CREDITORS: Amounts falling due within one year | | | | 16,552 | | | | 16,552 | | |
| NET CURRENT LIABILITIES | | | | | | (2,876) | | | | (2,876) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (2,876) | | | | (2,876) |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | | | | | 101 | | | | 101 |
| Profit and loss account | | | | | | (2,977) | | | | (2,977) |
| SHAREHOLDERS' FUNDS | | | | | | (2,876) | | | | (2,876) |
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| For the year ending 31/03/2025 the company was
entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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. |
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| Approved by the board on 19/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| S Tuffy | | | | | | | | | | |
| Director | | | | | | | | | | |
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