12115065falseproperty investment2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12115065

Courthill Property Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Courthill Property Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Elizabeth Endzweig

Zalman Horowitz

REGISTERED OFFICE

41 Markfield Road

London

N15 4QA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12115065

BANKERS

Lloyds

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Courthill Property Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Courthill Property Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						3,710,000				1,709,254
CURRENT ASSETS
Debtors		4		6,012				12,324
Cash at bank and in hand				114,452				10,878
				120,464				23,202
CREDITORS: Amounts falling due within one year		5		909,387				956,399
NET CURRENT LIABILITIES						(788,923)				(933,197)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,921,077				776,057
CREDITORS: Amounts falling due after more than one year		6				2,638,248				632,343
PROVISIONS FOR LIABILITIES AND CHARGES		7				62,600				23,000
NET ASSETS						220,229				120,714
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						220,129				120,614
SHAREHOLDERS' FUNDS						220,229				120,714

Courthill Property Limited

BALANCE SHEET AT 30/11/2025

For the year ending 30/11/2025 the company was entitled to exemption 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.

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

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/12/2025 and signed on their behalf by

.............................

Zalman Horowitz

Director

.............................

Elizabeth Endzweig

Director

Courthill Property Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/12/2024		1,709,254		1,709,254
Additions		1,801,801		1,801,801
Revaluation		198,945		198,945
At 30/11/2025		3,710,000		3,710,000

Courthill Property Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				6,012		9,696
VAT				-		2,628
				6,012		12,324

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		2,604
VAT				893		-
Trade creditors				1,839		6,766
Other creditors				905,405		945,879
Accruals				1,250		1,150
				909,387		956,399

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				17,063		20,313
Bank loans (secured) >1yr				2,621,185		612,030
				2,638,248		632,343

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				62,600		23,000
				62,600		23,000

Courthill Property Limited

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100