The Carshalton Courts Company Limited

	Page
Balance Sheet	1

Registered number: 00213567

	2025	2024
	£	£
Fixed assets	400	400

Current assets	2,207	2,061

NET CURRENT ASSETS	2,207	2,061

TOTAL ASSETS LESS CURRENT LIABILITIES	2,607	2,461

Accruals and deferred income	(348 )	(252 )

NET ASSETS	2,259	2,209

CAPITAL AND RESERVES	2,259	2,209

Notes

1. General Information

The Carshalton Courts Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00213567 . The registered office is 123 Warren Road, Banstead, Surrey, SM7 1LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R A Hallett Director	J K Prince Director
2nd September 2026