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Company Registration No. 09832693 (England and Wales)
COURT PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 31 October 2025
COURT PROPERTY MAINTENANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COURT PROPERTY MAINTENANCE LTD Company Information for the year ended 31 October 2025
Directors
Tommy Large Victoria Large
Company Number
09832693 (England and Wales)
Registered Office
99E COOMBES LANE BIRMINGHAM B31 4QU UNITED KINGDOM
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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COURT PROPERTY MAINTENANCE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
167,130 
24,784 
Current assets
Debtors
5
1,564 
- 
Cash at bank and in hand
70,870 
124,619 
72,434 
124,619 
Creditors: amounts falling due within one year
6
170,842 
91,322 
Net current assets
243,276 
215,941 
Total assets less current liabilities
410,406 
240,725 
Creditors: amounts falling due after more than one year
7
(167,414)
(23,477)
Net assets
242,992 
217,248 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
242,990 
217,246 
Shareholders' funds
242,992 
217,248 
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 29 April 2026 and were signed on its behalf by
Tommy Large Director Company Registration No. 09832693
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COURT PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
COURT PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09832693. The registered office is 99E COOMBES LANE, BIRMINGHAM, B31 4QU, 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:
Plant & machinery
20% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
7,416 
43,398 
2,431 
53,245 
Additions
- 
166,400 
- 
166,400 
At 31 October 2025
7,416 
209,798 
2,431 
219,645 
Depreciation
At 1 November 2024
6,022 
22,225 
214 
28,461 
Charge for the year
279 
23,633 
142 
24,054 
At 31 October 2025
6,301 
45,858 
356 
52,515 
Net book value
At 31 October 2025
1,115 
163,940 
2,075 
167,130 
At 31 October 2024
1,394 
21,173 
2,217 
24,784 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,564 
- 
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COURT PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,217 
- 
VAT
- 
12,781 
Trade creditors
7 
118,164 
Taxes and social security
2,961 
24,264 
Other creditors
33,850 
- 
Loans from directors
(211,877)
(246,531)
(170,842)
(91,322)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
13,801 
Obligations under finance leases and hire purchase contracts
167,414 
9,676 
167,414 
23,477 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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