Margaret Court Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 07023779

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,753		27,493

			24,753		27,493
CURRENT ASSETS
Stocks		2,900		2,900
Debtors		65,470		147,515
Investments		335		335
Cash at bank and in hand		387,026		292,863

		455,731		443,613
Creditors: Amounts Falling Due Within One Year		(480,434 )		(471,056 )

NET CURRENT ASSETS (LIABILITIES)			(24,703 )		(27,443 )

TOTAL ASSETS LESS CURRENT LIABILITIES			50		50

NET ASSETS			50		50

RESERVES
Share capital			50		50

MEMBERS' FUNDS			50		50

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Margaret Court Limited

Statement of Financial Position (continued)

As At 31 March 2025

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs L Barnes Director	Mr D Dyson Director
21 August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Margaret Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07023779 . The registered office is Unit 3 Wellesbourne Distribution Park, Loxley Road, Wellesbourne, Warwick, CV35 9JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the amount receivable by the company in the ordinary course of its activities for services provided or goods supplied to the owners and their guests.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Solar panels - Straight line over 20 years

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. Taxation

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the Income Statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2024: 18)

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Margaret Court Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & machinery
	£
Cost
As at 1 April 2024	54,733

As at 31 March 2025	54,733

Depreciation
As at 1 April 2024	27,240
Provided during the period	2,740

As at 31 March 2025	29,980

Net Book Value
As at 31 March 2025	24,753

As at 1 April 2024	27,493

5. Directors Advances, Credits and Guarantees

The Directors utilise the services provided by Margaret Court Limited on the same terms as all other owners.

6. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

7. Called up share capital

The alloted, issued and fully paid share capital of the company consists of 50 (2024:50) £1 Ordinary shares.

8. Audit Information

The auditor's report on the accounts of Margaret Court Limited for the year ended 31 March 2025 was unqualified.

The auditor's report was signed by D C Cooper FCA (Senior Statutory Auditor) for and on behalf of Cooper Adams Ltd , Statutory Auditor.

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