COURTWOOD INVESTMENTS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14646986

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,205		-
Investments	5		682,587		-

			693,792		-
CURRENT ASSETS
Debtors	6	202		2
Cash at bank and in hand		1,000		-

		1,202		2
Creditors: Amounts Falling Due Within One Year	7	(698,848 )		-

NET CURRENT ASSETS (LIABILITIES)			(697,646 )		2

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,854 )		2

NET (LIABILITIES)/ASSETS			(3,854 )		2

CAPITAL AND RESERVES
Called up share capital	8		202		2
Profit and Loss Account			(4,056 )		-

SHAREHOLDERS' FUNDS			(3,854)		2

Page 1

Page 2

COURTWOOD INVESTMENTS LIMITED

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N P Keily

Director

20/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

COURTWOOD INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14646986 . The registered office is The Stables, Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

10% straight line basis

2.3. Investments in Subsidiaries

Investment in subsidiary undertakings are held at cost less any accumulated impairment losses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 March 2025	-
Additions	12,450

As at 28 February 2026	12,450

Depreciation
As at 1 March 2025	-
Provided during the period	1,245

As at 28 February 2026	1,245

Net Book Value
As at 28 February 2026	11,205

As at 1 March 2025	-

Page 3

Page 4

COURTWOOD INVESTMENTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 March 2025	-
Additions	682,587

As at 28 February 2026	682,587

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	682,587

As at 1 March 2025	-

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	202	2

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Amounts owed to group undertakings	698,347	-
Other creditors	500	-

	698,848	-

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	202	2