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Company Registration No. 11705313 (England and Wales)
Churchill Motorcycles Limited Unaudited accounts for the year ended 30 November 2024
Churchill Motorcycles Limited Unaudited accounts Contents
Page
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Churchill Motorcycles Limited Company Information for the year ended 30 November 2024
Directors
Mr I Churchill Mrs C Churchill
Company Number
11705313 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Churchill Motorcycles Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,349 
23,347 
Current assets
Inventories
107,033 
167,295 
Debtors
3,560 
427 
Cash at bank and in hand
13,244 
11,309 
123,837 
179,031 
Creditors: amounts falling due within one year
(110,146)
(129,608)
Net current assets
13,691 
49,423 
Total assets less current liabilities
32,040 
72,770 
Provisions for liabilities
Deferred tax
(4,202)
(4,436)
Net assets
27,838 
68,334 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,836 
68,332 
Shareholders' funds
27,838 
68,334 
For the year ending 30 November 2024 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 10 January 2025 and were signed on its behalf by
Mr I Churchill Director Company Registration No. 11705313
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Churchill Motorcycles Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Churchill Motorcycles Limited is a private company, limited by shares, registered in England and Wales, registration number 11705313. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU, 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 rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
9,137 
23,317 
4,642 
5,617 
42,713 
At 30 November 2024
9,137 
23,317 
4,642 
5,617 
42,713 
Depreciation
At 1 December 2023
4,097 
9,126 
2,693 
3,450 
19,366 
Charge for the year
1,233 
2,838 
390 
537 
4,998 
At 30 November 2024
5,330 
11,964 
3,083 
3,987 
24,364 
Net book value
At 30 November 2024
3,807 
11,353 
1,559 
1,630 
18,349 
At 30 November 2023
5,040 
14,191 
1,949 
2,167 
23,347 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,560 
427 
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Churchill Motorcycles Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
98 
428 
Obligations under finance leases and hire purchase contracts
- 
4,384 
Trade creditors
2,724 
26,697 
Taxes and social security
- 
162 
Other creditors
321 
502 
Loans from directors
107,003 
97,435 
110,146 
129,608 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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