COURT GROUP LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01643205

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	57,585		57,585
Cash at bank and in hand		475		-

		58,060		57,585
Creditors: Amounts Falling Due Within One Year	5	(1,590,316 )		(1,585,157 )

NET CURRENT ASSETS (LIABILITIES)			(1,532,256 )		(1,527,572 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,532,256 )		(1,527,572 )

Creditors: Amounts Falling Due After More Than One Year	6		(12,602 )		(16,674 )

NET LIABILITIES			(1,544,858 )		(1,544,246 )

CAPITAL AND RESERVES
Called up share capital	7		510,000		510,000
Profit and Loss Account			(2,054,858 )		(2,054,246 )

SHAREHOLDERS' FUNDS			(1,544,858)		(1,544,246)

Page 1

Page 2

COURT GROUP LIMITED

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R Hayhurst

Director

30/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

COURT GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01643205 . The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	57,585	57,585

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,000	2,091
Other creditors	1,588,316	1,583,066

	1,590,316	1,585,157

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	12,602	16,674

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	510,000	510,000

8. Ultimate Controlling Party

Mrs Hayhurst own 51% of the ordinary share capital and 100% of the preference share capital of the company and are therefore considered to be the controlling parties of the company.