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Company No: 11644643 (England and Wales)

CHURCH FARM COMMERCIAL LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

CHURCH FARM COMMERCIAL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

CHURCH FARM COMMERCIAL LTD

COMPANY INFORMATION

For the financial year ended 31 May 2024
CHURCH FARM COMMERCIAL LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTORS Mr A W J Hillier
Ms G A Hillier
REGISTERED OFFICE Norbin Farm
Box
CORSHAM
Wiltshire
SN13 8JJ
United Kingdom
COMPANY NUMBER 11644643 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset TA1 2PX
CHURCH FARM COMMERCIAL LTD

BALANCE SHEET

As at 31 May 2024
CHURCH FARM COMMERCIAL LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 212,958 217,768
Current assets 690,116 19,908
Creditors: amounts falling due within one year ( 58,268) ( 63,972)
Net current assets/(liabilities) 631,848 ( 44,064)
Total assets less current liabilities 844,806 173,704
Creditors: amounts falling due after more than one year ( 700,000) ( 74,155)
Accruals and deferred income ( 5,215) ( 3,000)
Net assets 139,591 96,549
Capital and reserves 139,591 96,549

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Church Farm Commercial Ltd (registered number: 11644643) were approved and authorised for issue by the Board of Directors on 26 February 2025 and were signed on its behalf by:

Mr A W J Hillier
Director
CHURCH FARM COMMERCIAL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
CHURCH FARM COMMERCIAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11644643). The address of its registered office is Norbin Farm, Box ,CORSHAM, Wiltshire, SN13 8JJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2