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Company Registration No. 09887364 (England and Wales)
COURTESYMANNERSRESPECT LIMITED Unaudited accounts for the year ended 30 November 2025
COURTESYMANNERSRESPECT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COURTESYMANNERSRESPECT LIMITED Company Information for the year ended 30 November 2025
Director
Emmanuel Afilaka
Company Number
09887364 (England and Wales)
Registered Office
58 ST. NICHOLAS ROAD LONDON SE18 1HH ENGLAND
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COURTESYMANNERSRESPECT LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
51,918
46,176
Cash at bank and in hand
1,845
3,097
53,763
49,273
Creditors: amounts falling due within one year
5
(33,024)
(27,406)
Net current assets
20,739
21,867
Total assets less current liabilities
20,739
21,867
Creditors: amounts falling due after more than one year
6
(32,156)
(32,156)
Net liabilities
(11,417)
(10,289)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,418)
(10,290)
Shareholders' funds
(11,417)
(10,289)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 19 August 2026 and were signed on its behalf by
Emmanuel Afilaka Director Company Registration No. 09887364
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COURTESYMANNERSRESPECT LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
COURTESYMANNERSRESPECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09887364. The registered office is 58 ST. NICHOLAS ROAD, LONDON, SE18 1HH, ENGLAND.
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
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
51,918
46,176
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,578
6,194
Taxes and social security
26,446
20,212
Accruals
1,000
1,000
33,024
27,406
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
32,156
32,156
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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