REGISTERED NUMBER: 07372005 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Curtis Court Freehold Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Andrew Calver

Mr Shimeer Thakrar

Mrs Elizabeth Margaret Ing

Mr Stephen Thomas Homewood

Mrs Anna Monika Seweryn

REGISTERED OFFICE:

Flat E, Curtis Court

Aynscombe Angle

Orpington

Kent

BR6 0JH

REGISTERED NUMBER:

07372005 (England and Wales)

ACCOUNTANTS:

Ami & Co

195 White Horse Hill

Chislehurst

Kent

BR7 6DH

FIXED ASSETS

Tangible assets

4

7,110

7,110

CURRENT ASSETS

Debtors

1,761

1,631

Cash at bank

6,432

9,192

8,193

10,823

CREDITORS

Amounts falling due within one year

7,458

10,588

NET CURRENT ASSETS

735

235

TOTAL ASSETS LESS CURRENT LIABILITIES

7,845

7,345

CAPITAL AND RESERVES

Called up share capital

5

5

5

Sinking Fund

6,432

5,932

Retained earnings

1,408

1,408

SHAREHOLDERS' FUNDS

7,845

7,345

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 directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

Mr Andrew Calver - Director

1.	STATUTORY INFORMATION

Curtis Court Freehold Limited 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.

Turnover

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

and 31 December 2024

7,110

NET BOOK VALUE

At 31 December 2024

7,110

At 31 December 2023

7,110

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

5

Ordinary

£1

5

5

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is considered to be the shareholders of the company, with no individual having an overall majority.