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Company Registration No. 11145404 (England and Wales)
The Green Man & The Courtyard Ltd Unaudited accounts for the year ended 31 January 2026
The Green Man & The Courtyard Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Green Man & The Courtyard Ltd Company Information for the year ended 31 January 2026
Directors
Lamjed Bouchareb Kim Bouchareb (Deceased)
Company Number
11145404 (England and Wales)
Registered Office
61 Albert Street Rugby Warwks CV21 2SN United Kingdom
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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The Green Man & The Courtyard Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,189 
8,425 
Current assets
Inventories
7,700 
7,144 
Cash at bank and in hand
100,478 
78,833 
108,178 
85,977 
Creditors: amounts falling due within one year
5
(114,811)
(58,644)
Net current (liabilities)/assets
(6,633)
27,333 
Total assets less current liabilities
1,556 
35,758 
Creditors: amounts falling due after more than one year
6
- 
(32,921)
Net assets
1,556 
2,837 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,554 
2,835 
Shareholders' funds
1,556 
2,837 
For the 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. 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 23 October 2026 and were signed on its behalf by
Lamjed Bouchareb Director Company Registration No. 11145404
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The Green Man & The Courtyard Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Green Man & The Courtyard Ltd is a private company, limited by shares, registered in England and Wales, registration number 11145404. The registered office is 61 Albert Street, Rugby, Warwks, CV21 2SN, United Kingdom.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,000 
21,136 
22,136 
Additions
2,250 
- 
2,250 
At 31 January 2026
3,250 
21,136 
24,386 
Depreciation
At 1 February 2025
866 
12,845 
13,711 
Charge for the year
696 
1,790 
2,486 
At 31 January 2026
1,562 
14,635 
16,197 
Net book value
At 31 January 2026
1,688 
6,501 
8,189 
At 31 January 2025
134 
8,291 
8,425 
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The Green Man & The Courtyard Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
79,374 
19,068 
VAT
18,998 
17,216 
Trade creditors
7,681 
2,870 
Taxes and social security
5,384 
11,150 
Loans from directors
3,374 
8,340 
114,811 
58,644 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
32,921 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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