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Company Registration No. 11008704 (England and Wales)
The Court Yard Deal Limited Unaudited accounts for the year ended 31 October 2025
The Court Yard Deal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Court Yard Deal Limited Company Information for the year ended 31 October 2025
Directors
Jason Herring Derek Bond Daryl Friedlander
Company Number
11008704 (England and Wales)
Registered Office
THE OLD COACH HOUSE SONDES ROAD DEAL CT14 7BW UNITED KINGDOM
Accountants
Marc Brazier 60 Royal Military Avenue Folkestone Kent CT20 3EG
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The Court Yard Deal Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,969 
66,625 
Current assets
Inventories
9,000 
9,000 
Cash at bank and in hand
19,811 
35,883 
28,811 
44,883 
Creditors: amounts falling due within one year
5
(38,308)
(53,390)
Net current liabilities
(9,497)
(8,507)
Total assets less current liabilities
55,472 
58,118 
Creditors: amounts falling due after more than one year
6
- 
(13,500)
Net assets
55,472 
44,618 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,471 
44,617 
Shareholders' funds
55,472 
44,618 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Jason Herring Director Company Registration No. 11008704
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The Court Yard Deal Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Court Yard Deal Limited is a private company, limited by shares, registered in England and Wales, registration number 11008704. The registered office is THE OLD COACH HOUSE, SONDES ROAD, DEAL, CT14 7BW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Fixtures & fittings
25% SL
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
60,000 
30,426 
90,426 
At 31 October 2025
60,000 
30,426 
90,426 
Depreciation
At 1 November 2024
- 
23,801 
23,801 
Charge for the year
- 
1,656 
1,656 
At 31 October 2025
- 
25,457 
25,457 
Net book value
At 31 October 2025
60,000 
4,969 
64,969 
At 31 October 2024
60,000 
6,625 
66,625 
- 5 -
The Court Yard Deal Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,349 
19,796 
Trade creditors
15,330 
13,594 
Taxes and social security
2,629 
- 
Loans from directors
- 
20,000 
38,308 
53,390 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
13,500 
7
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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