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Company Registration No. 06289507 (England and Wales)
4 Court Limited Unaudited accounts for the year ended 30 June 2025
4 Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4 Court Limited Company Information for the year ended 30 June 2025
Director
Mohsin Patel
Company Number
06289507 (England and Wales)
Registered Office
254 SHEAR BROW 4 COURT, FIRST FLOOR BLACKBURN BB1 8DS
- 3 -
4 Court Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
403,458
409,175
Current assets
Inventories
81,660
77,664
Debtors
5
426,440
404,146
Cash at bank and in hand
309,545
186,695
817,645
668,505
Creditors: amounts falling due within one year
6
(707,321)
(467,426)
Net current assets
110,324
201,079
Net assets
513,782
610,254
Capital and reserves
Called up share capital
200
200
Profit and loss account
513,582
610,054
Shareholders' funds
513,782
610,254
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Mohsin Patel Director Company Registration No. 06289507
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4 Court Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
4 Court Limited is a private company, limited by shares, registered in England and Wales, registration number 06289507. The registered office is 254 SHEAR BROW, 4 COURT, FIRST FLOOR, BLACKBURN, BB1 8DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
324,236
16,254
533,220
873,710
Additions
-
-
13,949
13,949
At 30 June 2025
324,236
16,254
547,169
887,659
Depreciation
At 1 July 2024
-
14,003
450,532
464,535
Charge for the year
-
338
19,328
19,666
At 30 June 2025
-
14,341
469,860
484,201
Net book value
At 30 June 2025
324,236
1,913
77,309
403,458
At 30 June 2024
324,236
2,251
82,688
409,175
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4 Court Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
55,272
52,668
Trade debtors
139,107
119,417
194,379
172,085
Amounts falling due after more than one year
Amounts due from group undertakings etc.
232,061
232,061
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
289,182
176,220
Taxes and social security
10,054
2,747
Loans from directors
403,302
283,676
Accruals
4,783
4,783
707,321
467,426
7
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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