Company Registration No. 09887364 (England and Wales)
COURTESYMANNERSRESPECT LIMITED
Unaudited accounts
for the year ended 30 November 2025
COURTESYMANNERSRESPECT LIMITED
Unaudited accounts
Contents
COURTESYMANNERSRESPECT LIMITED
Company Information
for the year ended 30 November 2025
Company Number
09887364 (England and Wales)
Registered Office
58 ST. NICHOLAS ROAD
LONDON
SE18 1HH
ENGLAND
COURTESYMANNERSRESPECT LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,845
3,097
Creditors: amounts falling due within one year
(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
(32,156)
(32,156)
Net liabilities
(11,417)
(10,289)
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
COURTESYMANNERSRESPECT LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
The accounts are presented in £ sterling.
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
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).