1 January 2024 false No description of principal activity Taxfiler 2024.6 02723621business:PrivateLimitedCompanyLtd2024-01-012024-12-31 027236212023-12-31 027236212024-01-012024-12-31 02723621business:AuditExemptWithAccountantsReport2024-01-012024-12-31 02723621business:AbridgedAccounts2024-01-012024-12-31 027236212024-12-31 02723621business:Director12024-01-012024-12-31 02723621business:Director22024-01-012024-12-31 02723621business:Director32024-01-012024-12-31 02723621business:CompanySecretary12024-01-012024-12-31 02723621business:RegisteredOffice2024-01-012024-12-31 027236212023-12-31 02723621core:WithinOneYear2024-12-31 02723621core:WithinOneYear2023-12-31 02723621core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 02723621core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 02723621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 02723621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 02723621core:PreviouslyStatedAmount2024-12-31 02723621core:PreviouslyStatedAmount2023-12-31 02723621business:SmallEntities2024-01-012024-12-31 02723621countries:EnglandWales2024-01-012024-12-31 02723621core:PlantMachinery2024-01-012024-12-31 02723621core:FurnitureFittings2024-01-012024-12-31 027236212023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02723621 (England and Wales)
Glastonbury Courtyard Limited Unaudited accounts for the year ended 31 December 2024
Glastonbury Courtyard Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glastonbury Courtyard Limited Company Information for the year ended 31 December 2024
Directors
G Mills D Jones I Jones
Secretary
D Jones
Company Number
02723621 (England and Wales)
Registered Office
2-4 HIGH STREET GLASTONBURY SOMERSET BA6 9DU
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Glastonbury Courtyard Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
368,131 
368,811 
Current assets
Debtors
600 
771 
Cash at bank and in hand
60,375 
45,433 
60,975 
46,204 
Creditors: amounts falling due within one year
(9,686)
(6,397)
Net current assets
51,289 
39,807 
Net assets
419,420 
408,618 
Capital and reserves
Called up share capital
230,754 
230,754 
Profit and loss account
188,666 
177,864 
Shareholders' funds
419,420 
408,618 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
D Jones Director Company Registration No. 02723621
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Glastonbury Courtyard Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Glastonbury Courtyard Limited is a private company, limited by shares, registered in England and Wales, registration number 02723621. The registered office is 2-4 HIGH STREET, GLASTONBURY, SOMERSET, BA6 9DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
399,225 
At 31 December 2024
399,225 
Depreciation
At 1 January 2024
30,414 
Charge for the year
680 
At 31 December 2024
31,094 
Net book value
At 31 December 2024
368,131 
At 31 December 2023
368,811 
5
Transactions with related parties
During the year Glastonbury Courtyard gift aided £88,8800 (2022 £87,000) to the parent company The Glastonbury Trust, a registered charity.
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Glastonbury Courtyard Limited Notes to the Accounts for the year ended 31 December 2024
6
Controlling party
The Glastonbury Trust, 2-4 High Street , Glastonbury, a registered charity holds 100% of the shares of the company.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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