REGISTERED NUMBER: 08945489 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Court Consultancy Bristol Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Cooper

Mrs R Cooper

Mrs B Kenny

R Kenny

REGISTERED OFFICE:

20a High Street

Glastonbury

Somerset

BA6 9DU

REGISTERED NUMBER:

08945489 (England and Wales)

ACCOUNTANTS:

Edward Howells Associates Limited

Chartered Certified Accountants

20a High Street

Glastonbury

Somerset

BA6 9DU

FIXED ASSETS

Tangible assets

4

93,903

141,353

CURRENT ASSETS

Debtors

5

5,101

1,309

Cash at bank

136,618

244,834

141,719

246,143

CREDITORS

Amounts falling due within one year

6

16,451

41,265

NET CURRENT ASSETS

125,268

204,878

TOTAL ASSETS LESS CURRENT LIABILITIES

219,171

346,231

PROVISIONS FOR LIABILITIES

20,968

32,280

NET ASSETS

198,203

313,951

CAPITAL AND RESERVES

Called up share capital

7

200

200

Retained earnings

198,003

313,751

SHAREHOLDERS' FUNDS

198,203

313,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by:

J Cooper - Director

R Kenny - Director

1.	STATUTORY INFORMATION

Court Consultancy Bristol Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2025

8,154

299,408

307,562

Additions

3,248

-

3,248

Disposals

(2,848

)

(31,265

)

(34,113

)

At 31 March 2026

8,554

268,143

276,697

DEPRECIATION

At 1 April 2025

3,559

162,650

166,209

Charge for year

1,264

29,426

30,690

Eliminated on disposal

(1,892

)

(12,213

)

(14,105

)

At 31 March 2026

2,931

179,863

182,794

NET BOOK VALUE

At 31 March 2026

5,623

88,280

93,903

At 31 March 2025

4,595

136,758

141,353

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

3,000

-

Other debtors

81

-

Prepayments

2,020

1,309

5,101

1,309

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

7,250

25,882

Social security and other taxes

210

1,362

VAT

-

5,186

Directors' current accounts

624

624

Accrued expenses

8,367

8,211

16,451

41,265

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary shares

£1

100

100

100

A Ordinary shares

£1

100

100

200

200

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

R Kenny and Mrs B Kenny

Balance outstanding at start of year

312

(29,688

)

Amounts repaid

-

30,000

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

312

312