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Registered Number: 02433563
England and Wales

 

 

 

COURT HOUSE MANAGEMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,404    19,404 
19,404    19,404 
Current assets      
Debtors: amounts falling due within one year   6,410 
Cash at bank and in hand 7,360    4,294 
7,360    10,704 
Creditors: amount falling due within one year (226)   (190)
Net current assets 7,134    10,514 
 
Total assets less current liabilities 26,538    29,918 
Creditors: amount falling due after more than one year (19,404)   (19,404)
Net assets 7,134    10,514 
 

Capital and reserves
     
Called up share capital 4 6    6 
Profit and loss account 7,128    10,508 
Shareholders' funds 7,134    10,514 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


-------------------------------
David Patrick Lumley
Director
1
General Information
COURT HOUSE MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02433563, registration address 24 Earls Court Square, London, SW5 9DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Depreciation is not provided in respect of land and buildings.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2023 19,404    19,404 
Additions  
Disposals  
At 30 September 2024 19,404    19,404 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 19,404    19,404 
Opening balance as at 01 October 2023 19,404    19,404 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
6 Class A shares of £1.00 each  
 

2