Registration number: 06800197

The Courtyard (High Lane) Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Courtyard (High Lane) Management Company Limited

Company Information

Director

James Weston

Registered office

1 The Courtyard 176 High Lane Burslem Stoke-on-Trent England ST6 7BT

The Courtyard (High Lane) Management Company Limited

(Registration number: 06800197)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	15,539	15,539
Current assets	34	141
Creditors: Amounts falling due within one year	(13,445)	(13,445)
Net current liabilities	(13,411)	(13,304)
Total assets less current liabilities	2,128	2,235
Creditors: Amounts falling due after more than one year	(423)	(1,122)
Accruals and deferred income	(330)	(312)
	1,375	801
Capital and reserves	1,375	801

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Courtyard
176 High Lane
Burslem
Stoke-on-Trent
ST6 7BT
England

These financial statements were authorised for issue by the director on 7 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Courtyard (High Lane) Management Company Limited

(Registration number: 06800197)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 7 September 2026
 

......................................... James Weston Director