Courte Paille Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03880881

Courte Paille Properties Limited

Filleted Unaudited Financial Statements

30 November 2025

Courte Paille Properties Limited

Statement of Financial Position

30 November 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		328,794	323,349

Creditors: amounts falling due within one year	5	7,693		7,492
		-------		-------
Net current liabilities			7,693	7,492
			---------	---------
Total assets less current liabilities			321,101	315,857

Creditors: amounts falling due after more than one year	6	306,221	306,221
		---------	---------
Net assets		14,880	9,636
		---------	---------

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	13,880	8,636
	--------	-------
Shareholders funds	14,880	9,636
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

Mr J Blackwood

Director

Company registration number: 03880881

Courte Paille Properties Limited

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 St Michaels Way, Potters Bar, Hertfordshire, EN6 1SN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

All fixed assets are initially recorded at cost. The directors consider that freehold properties are maintained in such a state of repair that their individual value is at least equal to their net book value. As a result the corresponding depreciation would not be material and therefore is not charged in the profit and loss account. The directors perform annual impairment reviews in accordance with the requirements of FRS15 and FRS11 to ensure that the carrying value is not less than the recoverable amount. Fixtures, Fittings and Equipment are accounted for on a replacement basis, with initial expenditure being capitalised and subsequent expenditure being charged to profit and loss account.

4. Tangible assets

	Land and buildings	Fixtures and fittings	Total
	£	£	£
Cost
At 1 December 2024	304,862	18,487	323,349
Additions	5,445	–	5,445
	---------	--------	---------
At 30 November 2025	310,307	18,487	328,794
	---------	--------	---------
Depreciation
At 1 December 2024 and 30 November 2025	–	–	–
	---------	--------	---------
Carrying amount
At 30 November 2025	310,307	18,487	328,794
	---------	--------	---------
At 30 November 2024	304,862	18,487	323,349
	---------	--------	---------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	1,201	1,000
Other creditors	6,492	6,492
	-------	-------
	7,693	7,492
	-------	-------

6. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	306,221	306,221
	---------	---------

7. Related party transactions

The company was not controlled by any one person during the year or the preceding year. The directors Mr J Blackwood and Mrs J Blackwood each own 260 £1 Ordinary Shares. Included within creditors (note 6) are the following loans Mr J Blackwood (Director) £161,888 (2024 £161,888) Mrs J Blackwood (Director) £144,333 (2024 £144,333) These loans are interest free, with no fixed repayment date.