Registration number: 00388550

Cowden Residential Property Limited (FORMERLY J.Court & Sons(Norwood)Limited)

Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	259,992	259,992
Capital and reserves
Called up share capital		4,000	4,000
Retained earnings		255,992	255,992
Shareholders' funds		259,992	259,992

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Cowden Residential Property Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

.........................................

Mr A R Court

Director

Company registration number: 00388550

Cowden Residential Property Limited (FORMERLY J.Court & Sons(Norwood)Limited)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as J.Court & Sons(Norwood)Limited.

The address of its registered office is:
The Grange
Market Square
Westerham
Kent
TN16 1HB

2	Accounting policies

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or the prior year. There have been no movements in members' funds during the current year or prior year.

Going concern

After making enquires, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

Cowden Residential Property Limited (FORMERLY J.Court & Sons(Norwood)Limited)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Debtors

	2025 £	2024 £
Amounts owed by group undertakings	259,992	259,992
	259,992	259,992

5	Related party transactions

Exemption is taken under FRS 102 paragraph 1AC.35 not to disclose transactions or amounts fully due with companies wholly owned within the group.