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REGISTERED NUMBER: 03064071 (England and Wales)

COURTNEY BISHOPP AGENCY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

COURTNEY BISHOPP AGENCY LIMITED (REGISTERED NUMBER: 03064071) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Accountants' Report | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

COURTNEY BISHOPP AGENCY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Courtney Bishopp Agency Limited for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Courtney Bishopp Agency Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Courtney Bishopp Agency Limited and state those matters that we have agreed to state to the Board of Directors of Courtney Bishopp Agency Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Courtney Bishopp Agency Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Courtney Bishopp Agency Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Courtney Bishopp Agency Limited. You consider that Courtney Bishopp Agency 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 financial statements of Courtney Bishopp Agency 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 financial statements.

Rothmans CF Limited

Fryern House

125 Winchester Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2DR

11 March 2026

COURTNEY BISHOPP AGENCY LIMITED (REGISTERED NUMBER: 03064071) |

BALANCE SHEET

30 JUNE 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 23,425 |  | 23,425 |  |

Cash at bank | 171 |  | 171 |  |

23,596 |  | 23,596 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,348 |  | 3,348 |  |

NET CURRENT ASSETS | 20,248 |  | 20,248 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 20,248 |  | 20,248 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 90,647 |  | 90,647 |  |

NET LIABILITIES | (70,399 | ) | (70,399 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (70,499 | ) | (70,499 | ) |

SHAREHOLDERS' FUNDS | (70,399 | ) | (70,399 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

Ms P L Richbell - Director

COURTNEY BISHOPP AGENCY LIMITED (REGISTERED NUMBER: 03064071) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Courtney Bishopp Agency Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 03064071 and the registered office address is Fryern House, 125 Winchester Road, Chandlers Ford, Hampshire, SO53 2DR.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| The company was dormant throughout the current year and previous year.

| Going concern

| The company relies upon the continued support of its long term creditors who have agreed not to demand repayment of sums owed to them until such time as the company is in a position to make such a repayment without calling into question its ability to continue as a going concern.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Other debtors | 23,425 |  | 23,425 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other creditors | 3,348 |  | 3,348 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Other creditors | 90,647 |  | 90,647 |  |