Courtney Wells Ltd

Registered number: 12446865

	2025	2024 as restated
	£	£
Fixed assets	5,356,795	5,356,795

Current assets	9,599	16,176
Creditors: Amounts Falling Due Within One Year	(4,442,073 )	(5,171,592 )

NET CURRENT LIABILITIES	(4,432,474 )	(5,155,416 )

TOTAL ASSETS LESS CURRENT LIABILITIES	924,321	201,379

Creditors: Amounts Falling Due After More Than One Year	(627,500 )	-
Accruals and deferred income	(2,772 )	(4,998 )

NET ASSETS	294,049	196,381

CAPITAL AND RESERVES	294,049	196,381

Notes

1. General Information

Courtney Wells Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12446865 . The registered office is 99 Danson Road, Bexleyheath, Kent, DA6 8HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Deborah Whiting

Director

23/07/2026