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Registered Number: 15945478
England and Wales

 

 

 

COURTHOPE PROPERTIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 09 September 2024

End date: 30 September 2025

Courthope Properties Limited
Contents Page
For the Period 09 September 2024 to 30 September 2025
Directors Mr R J C Kealy
Mrs E S Wallum
Registered Number 15945478
Registered Office Church Corner House
Beckley
Oxford
OX3 9US
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Courthope Properties Limited for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Courthope Properties Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Courthope Properties Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Courthope Properties Limited and state those matters that we have agreed to state to the Board of Directors of Courthope Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Courthope Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Courthope Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Courthope Properties Limited. You consider that Courthope Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Courthope Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.



Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
04 December 2025
2
  2025
    £ £
Current assets 5   
Net current assets   5 
Total assets less current liabilities   5 
Net assets   5 
 

     
Capital and reserves   5 
 
NOTES TO THE ACCOUNTS

General Information
Courthope Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15945478, registration address Church Corner House, Beckley, Oxford, OX3 9US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 09 September 2024 -    - 
Additions 320,000    320,000 
Disposals (320,000)   (320,000)
At 30 September 2025 -    - 
Depreciation
At 09 September 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 -    - 
Opening balance as at 09 September 2024 -    - 


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 September 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 period in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:


--------------------------------
Mr R J C Kealy
Director
3