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REGISTERED NUMBER: 08203962 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Court House Freehold Investments Ltd

Court House Freehold Investments Ltd (Registered number: 08203962)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Court House Freehold Investments Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P A Clive





REGISTERED OFFICE: Cloth Hall
150 Drake Street
Rochdale
Lancashire
OL16 1PX





REGISTERED NUMBER: 08203962 (England and Wales)





ACCOUNTANTS: PKW LLP Chartered Accountants
Cloth Hall
150 Drake Street
Rochdale
Lancashire
OL16 1PX

Court House Freehold Investments Ltd (Registered number: 08203962)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 12,000 12,000

CURRENT ASSETS
Debtors 5 6,400 5,500
Cash at bank 39 79
6,439 5,579
CREDITORS
Amounts falling due within one year 6 10,389 5,789
NET CURRENT LIABILITIES (3,950 ) (210 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,050

11,790

CREDITORS
Amounts falling due after more than one year 7 5,951 10,093
NET ASSETS 2,099 1,697

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,999 1,597
SHAREHOLDERS' FUNDS 2,099 1,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





P A Clive - Director


Court House Freehold Investments Ltd (Registered number: 08203962)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Court House Freehold Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
The company purchased the freehold title to property and immediately granted a 900 year lease.
This gives the company the right to receive ground rents in the future.

In view of the above, no depreciation has been provided.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 12,000
NET BOOK VALUE
At 30 September 2024 12,000
At 30 September 2023 12,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,400 5,500

Court House Freehold Investments Ltd (Registered number: 08203962)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,038 3,907
Taxation and social security 220 126
Other creditors 6,131 1,756
10,389 5,789

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 5,951 10,093

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 1,597
Profit for the year 402
At 30 September 2024 1,999

10. RELATED PARTY DISCLOSURES

Included within debtors due within one year is £6,400 (2023 : £5,500) due from Student Village Gardens Limited, a company in which P A Clive is also a director and sole shareholder.This balance is unsecured, interest free and payable on demand.