Company No: 11885197 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Claire Van Cleave Brainerd
	Gregor Matheson Pierrepont
	Katherine Alexandra Pierrepont
	William James Emlyn Price

REGISTERED OFFICE	Estate Office
	Thoresby Park
	Newark
	NG22 9EQ
	United Kingdom

COMPANY NUMBER

11885197 (England and Wales)

		2025		2024
		£		£
Fixed assets		90,049		128,317
Current assets		72,336		69,382
Prepayments and accrued income		500		500
Creditors: amounts falling due within one year		( 604,319)		( 353,727)
Net current liabilities		( 531,483)		( 283,845)
Total assets less current liabilities		( 441,434)		( 155,528)
Creditors: amounts falling due after more than one year		( 613,500)		( 573,500)
Accruals and deferred income		( 18,200)		( 62,684)
Net liabilities		( 1,073,134)		( 791,712)
Capital and reserves		( 1,073,134)		( 791,712)

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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Courtyard Trading Company Limited (registered number: 11885197) were approved and authorised for issue by the Board of Directors on 15 December 2025 and were signed on its behalf by:

Gregor Matheson Pierrepont Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11885197). The address of its registered office is Estate Office, Thoresby Park, Newark, NG22 9EQ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4