REGISTERED NUMBER: 15933773 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 3 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

FOR

THE COURTYARD VENUE LTD

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTORS:

E S Charles

R C Goodman

REGISTERED OFFICE:

The Courtyard Venue

Llwyn Y Maen

Oswestry

Shropshire

SY10 9DD

REGISTERED NUMBER:

15933773 (England and Wales)

ACCOUNTANTS:

D.R.E. & Co. Limited

Chartered Accountants

Kingsland House

39 Abbey Foregate

Shrewsbury

Shropshire

SY2 6BL

FIXED ASSETS

9,701

CURRENT ASSETS

56,051

CREDITORS

Amounts falling due within one year

(57,543

)

NET CURRENT LIABILITIES

(1,492

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,209

CAPITAL AND RESERVES

8,209

NOTES TO THE FINANCIAL STATEMENTS

1.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

Within one year - £30,000

Between one and five years - £95,000

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2025:

£

E S Charles

Balance outstanding at start of period

-

Amounts advanced

29,187

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

29,187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

E S Charles - Director

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 is 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 The Courtyard Venue Ltd for the period ended 30 September 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 The Courtyard Venue Ltd, 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 The Courtyard Venue Ltd and state those matters that we have agreed to state to the Board of Directors of The Courtyard Venue Ltd, 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 The Courtyard Venue Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Courtyard Venue Ltd 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 The Courtyard Venue Ltd. You consider that The Courtyard Venue Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Courtyard Venue Ltd. 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.

D.R.E. & Co. Limited

Chartered Accountants

Kingsland House

39 Abbey Foregate

Shrewsbury

Shropshire

SY2 6BL

3 June 2026