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REGISTERED NUMBER: 06799257 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Courtlands Property & Investments Ltd

Courtlands Property & Investments Ltd (Registered number: 06799257)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Courtlands Property & Investments Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Lady S Sheikh





REGISTERED OFFICE: 28 Queen Elizabeth Drive
Southgate
London
N14 RRD





REGISTERED NUMBER: 06799257 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Courtlands Property & Investments Ltd (Registered number: 06799257)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 211 1,194
Investment property 6 1,810,000 1,753,000
1,810,211 1,754,194

CURRENT ASSETS
Debtors 7 14,027 26,109
Cash at bank 162,802 186,254
176,829 212,363
CREDITORS
Amounts falling due within one year 8 (564,605 ) (706,072 )
NET CURRENT LIABILITIES (387,776 ) (493,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,422,435

1,260,485

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Fair value reserve (966,484 ) (1,023,484 )
Retained earnings 2,387,919 2,282,969
SHAREHOLDERS' FUNDS 1,422,435 1,260,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Courtlands Property & Investments Ltd (Registered number: 06799257)

Balance Sheet - continued
31 December 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2025 and were signed by:





Lady S Sheikh - Director


Courtlands Property & Investments Ltd (Registered number: 06799257)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Courtlands Property & 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure. Investment properties are measured at fair value. The surplus or deficit arising on the revaluation of investment properties at their fair values are recognised in the income statement

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure. Investment properties are measured at fair value. The surplus or deficit arising on the revaluation of investment properties at their fair values are recognised in the income statement

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

4. EMPLOYEES AND DIRECTORS

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

Courtlands Property & Investments Ltd (Registered number: 06799257)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 4,916
DEPRECIATION
At 1 January 2024 3,722
Charge for year 983
At 31 December 2024 4,705
NET BOOK VALUE
At 31 December 2024 211
At 31 December 2023 1,194

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 1,753,000
Revaluations 57,000
At 31 December 2024 1,810,000
NET BOOK VALUE
At 31 December 2024 1,810,000
At 31 December 2023 1,753,000

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2022 (1,023,484 )
Valuation in 2024 57,000
Cost 2,776,484
1,810,000

If investment property had not been revalued it would have been included at the following historical cost:

31.12.24 31.12.23
£    £   
Cost 2,776,484 2,776,484

investment property was valued on an open market basis on 31 December 2024 by Lady S. Sheikh, Director .

Courtlands Property & Investments Ltd (Registered number: 06799257)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 14,027 26,109

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 33,071 12,404
VAT 8,299 6,121
Directors loan 504,863 654,863
Accruals and deferred income 15,371 29,684
Accrued expenses 3,001 3,000
564,605 706,072