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Company Registration No. 02723621 (England and Wales)
Glastonbury Courtyard Limited Unaudited accounts for the year ended 31 December 2025
Glastonbury Courtyard Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Glastonbury Courtyard Limited Company Information for the year ended 31 December 2025
Directors
G Mills D Jones I Jones
Secretary
D Jones
Company Number
02723621 (England and Wales)
Registered Office
2-4 HIGH STREET GLASTONBURY SOMERSET BA6 9DU
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Glastonbury Courtyard Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
367,564 
368,131 
Current assets
Debtors
5
1,033 
600 
Cash at bank and in hand
51,399 
60,375 
52,432 
60,975 
Creditors: amounts falling due within one year
6
(1,143)
(9,686)
Net current assets
51,289 
51,289 
Net assets
418,853 
419,420 
Capital and reserves
Called up share capital
230,754 
230,754 
Profit and loss account
188,099 
188,666 
Shareholders' funds
418,853 
419,420 
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 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 of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
G Mills Director Company Registration No. 02723621
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Glastonbury Courtyard Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Glastonbury Courtyard Limited is a private company, limited by shares, registered in England and Wales, registration number 02723621. The registered office is 2-4 HIGH STREET, GLASTONBURY, SOMERSET, BA6 9DU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
364,576 
13,738 
20,911 
399,225 
At 31 December 2025
364,576 
13,738 
20,911 
399,225 
Depreciation
At 1 January 2025
- 
13,407 
17,687 
31,094 
Charge for the year
- 
83 
484 
567 
At 31 December 2025
- 
13,490 
18,171 
31,661 
Net book value
At 31 December 2025
364,576 
248 
2,740 
367,564 
At 31 December 2024
364,576 
331 
3,224 
368,131 
- 5 -
Glastonbury Courtyard Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,033 
- 
Accrued income and prepayments
- 
600 
1,033 
600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
5,880 
Taxes and social security
58 
2,751 
Accruals
1,085 
1,055 
1,143 
9,686 
The lending bank has a fixed and floating charge on all the company properties and undertakings of the company.
8
Transactions with related parties
During the year Glastonbury Courtyard gift aided £85,087 (2024 £70,771) to the parent company The Glastonbury Trust, a registered charity.
9
Controlling party
The Glastonbury Trust, 2-4 High Street , Glastonbury, a registered charity holds 100% of the shares of the company.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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