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Registered number: 14886106
Square Court Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Square Court Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Square Court Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14886106

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 194,298 |  | 194,885 |
Cash at bank and in hand |  | 17 |  | - |
|  | 194,315 |  | 194,885 |
Creditors: Amounts Falling Due Within One Year | 5 | (195,200 ) |  | (195,115 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (885 ) |  | (230 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (885 ) |  | (230 )
NET LIABILITIES |  |  | (885 ) |  | (230 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (985 ) |  | (330 )
SHAREHOLDERS' FUNDS |  |  | (885) |  | (230)

Page 1
Page 2
Square Court Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 Profit and Loss Account.
On behalf of the board

Rick William James Urry Director
26 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Square Court Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Square Court Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14886106 . The registered office is 63-66 Hatton Garden, London, EC1N 8LE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by other related parties | 194,298 |  | 194,885

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 330 |  | 330
Director's loan account | 194,870 |  | 194,785
| 195,200 |  | 195,115

6. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Included in creditors due within one year is an amount of £194,870 (2024: £194,785) that is owed to the director of the company. The amount is interest-free, unsecured and repayable on demand.
Included in debtors due within one year is an amount of £194,298 (2024: £194,885) that is owed by the related party. The amount is interest-free, unsecured and recoverable on demand.
Page 3
Page 4
Square Court Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 4