COURTNEY CONSTRUCTION LIMITED

Company Registration Number:
16251992 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 14 February 2025

End date: 28 February 2026

COURTNEY CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

COURTNEY CONSTRUCTION LIMITED

Profit And Loss Account

for the Period Ended 28 February 2026

2026


£
Turnover: 788,493
Cost of sales: ( 259,700 )
Gross profit(or loss): 528,793
Distribution costs: ( 290,250 )
Administrative expenses: ( 67,609 )
Operating profit(or loss): 170,934
Profit(or loss) before tax: 170,934
Profit(or loss) for the financial year: 170,934

COURTNEY CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2026

Notes 2026


£
Fixed assets
Tangible assets: 3 174,090
Total fixed assets: 174,090
Current assets
Stocks: 4 18,900
Debtors: 5 57,490
Cash at bank and in hand: 129,644
Total current assets: 206,034
Creditors: amounts falling due within one year: 6 ( 51,190 )
Net current assets (liabilities): 154,844
Total assets less current liabilities: 328,934
Total net assets (liabilities): 328,934
Capital and reserves
Called up share capital: 158,000
Profit and loss account: 170,934
Total Shareholders' funds: 328,934

The notes form part of these financial statements

COURTNEY CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 June 2026
and signed on behalf of the board by:

Name: Mr R L Courtney
Status: Director

The notes form part of these financial statements

COURTNEY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COURTNEY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026
    Average number of employees during the period 2

COURTNEY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 118,850 10,100 15,380 29,760 174,090
Disposals
Revaluations
Transfers
At 28 February 2026 118,850 10,100 15,380 29,760 174,090
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2026
Net book value
At 28 February 2026 118,850 10,100 15,380 29,760 174,090

COURTNEY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Stocks

2026
£
Stocks 18,900
Total 18,900

COURTNEY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Debtors

2026
£
Trade debtors 57,490
Total 57,490

COURTNEY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Creditors: amounts falling due within one year note

2026
£
Trade creditors 38,350
Taxation and social security 12,840
Total 51,190