REGISTERED NUMBER: 01645754 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

COLLEGE COURT RESIDENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D L Hartness

C E Miller

C G Whitehouse

SECRETARY:

D L Hartness

REGISTERED OFFICE:

15a College Court

High Street

Tettenhall

Wolverhampton

West Midlands

WV6 8QP

REGISTERED NUMBER:

01645754 (England and Wales)

ACCOUNTANTS:

Astbury Accountants Limited

12 Northgate

Bridgnorth

Shropshire

WV16 4ER

FIXED ASSETS

Tangible assets

4

9,153

-

CURRENT ASSETS

Debtors

5

2,505

2,310

Prepayments and accrued income

3,127

3,058

Cash at bank and in hand

111,206

113,954

116,838

119,322

CREDITORS

Amounts falling due within one year

6

2,166

1,998

NET CURRENT ASSETS

114,672

117,324

TOTAL ASSETS LESS CURRENT LIABILITIES

123,825

117,324

CAPITAL AND RESERVES

Called up share capital

750

750

Retained earnings

123,075

116,574

SHAREHOLDERS' FUNDS

123,825

117,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

D L Hartness - Director

1.	STATUTORY INFORMATION

College Court Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is the total service charge receivable from residents during the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

8,907

Additions

12,204

At 28 February 2026

21,111

DEPRECIATION

At 1 March 2025

8,907

Charge for year

3,051

At 28 February 2026

11,958

NET BOOK VALUE

At 28 February 2026

9,153

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

2,505

2,310

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

168

168

Taxation and social security

111

167

Other creditors

1,887

1,663

2,166

1,998