Courtsports Surfaces Limited

Registered number: 14569211

	31 January 2025	31 January 2024
	£	£
Fixed assets	29,180	20,870

Current assets	68,065	38,387
Prepayments and accrued income	7,075	690
Creditors: Amounts Falling Due Within One Year	(33,408 )	(35,183 )

NET CURRENT ASSETS	41,732	3,894

TOTAL ASSETS LESS CURRENT LIABILITIES	70,912	24,764

NET ASSETS	70,912	24,764

CAPITAL AND RESERVES	70,912	24,764

Notes

1. General Information

Courtsports Surfaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14569211 . The registered office is 29 Ben Cobey Avenue, Maldon, CM9 6FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Stuart Webb	(4,064 )	132,475	(86,926 )	-	41,485

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Webb

Director

29th October 2025