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Registered number: 05744054

CHURCHILL OPTIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

CHURCHILL OPTIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
P Flanagan
SECRETARY
J Burton
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05744054
BANKERS
HSBC Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

CHURCHILL OPTIONS LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CHURCHILL OPTIONS LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Stock5002,000
Debtors4-327
Cash at bank and in hand578428
1,0782,755
CREDITORS: Amounts falling due within one year52,924476
NET CURRENT (LIABILITIES) / ASSETS(1,846)2,279
TOTAL ASSETS LESS CURRENT LIABILITIES(1,846)2,279
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(1,946)2,179
SHAREHOLDERS' FUNDS(1,846)2,279
For the year ending 30/06/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2025 and signed on their behalf by
.............................
P Flanagan
Director

CHURCHILL OPTIONS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. STOCK 20242023
££
Stock comprises:
Work in progress5002,000
5002,000

CHURCHILL OPTIONS LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account-327
-327
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account2,428-
Accruals496476
2,924476
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100