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Registration number: 01870105

The Old Court House (Wotton-Under-Edge) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

The Old Court House (Wotton-Under-Edge) Limited

Contents

Company Information | 1
Accountants' Report | 2 to 3
Balance Sheet | 4 to 6
Notes to the Unaudited Financial Statements | 5

The Old Court House (Wotton-Under-Edge) Limited

Company Information

Directors | Mrs J C Dawkins Mr C P Dimery Mr J Barnes Mr M G Colborn Mrs N J Colborn Mrs L Hancock Mr N Hancock Miss Z E Hitchen Mr J G Ayres

Company secretary | Mr J Barnes

Registered office | 11 Bradley Street Wotton Under Edge Gloucestershire GL12 7AP

Accountants | Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Old Court House (Wotton-Under-Edge) Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Old Court House (Wotton-Under-Edge) Limited for the year ended 31 December 2025 as set out on pages 4 to 6 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Old Court House (Wotton-Under-Edge) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Old Court House (Wotton-Under-Edge) Limited and state those matters that we have agreed to state to the Board of Directors of The Old Court House (Wotton-Under-Edge) 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Old Court House (Wotton-Under-Edge) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Old Court House (Wotton-Under-Edge) 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 The Old Court House (Wotton-Under-Edge) Limited. You consider that The Old Court House (Wotton-Under-Edge) 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 The Old Court House (Wotton-Under-Edge) 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.

......................................
Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Old Court House (Wotton-Under-Edge) Limited
for the Year Ended 31 December 2025

8 April 2026

The Old Court House (Wotton-Under-Edge) Limited

(Registration number: 01870105)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 17,398 | 14,752
Creditors: Amounts falling due within one year | (275) | (276)
Total assets less current liabilities | 17,123 | 14,476
Accruals and deferred income | (664) | (682)
| 16,459 | 13,794
Capital and reserves | 16,459 | 13,794

The Old Court House (Wotton-Under-Edge) Limited

(Registration number: 01870105)
Balance Sheet as at 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Bradley Street
Wotton Under Edge
Gloucestershire
GL12 7AP

These financial statements were authorised for issue by the Board on 8 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

The Old Court House (Wotton-Under-Edge) Limited

(Registration number: 01870105)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

......................................... Mr C P Dimery Director