Course Make Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13753481

Course Make Limited

Filleted Unaudited Financial Statements

30 November 2025

Course Make Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Course Make Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	-	536
	----	----

Current assets	6,864	12,599

Creditors: amounts falling due within one year	( 5,783)	( 2,539)
	-------	--------
Net current assets	1,081	10,060
	-------	--------
Total assets less current liabilities	1,081	10,596

Accruals and deferred income	( 1,080)	( 1,080)
	-------	--------
	1	9,516
	-------	--------

Capital and reserves	1	9,516
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Accounting basis and standards

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

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:

Mr J Fowler
Director

Company registration number: 13753481

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Diamond Cottage, The Normans, Bathampton, BA2 6TD, England.