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CHURT SOLUTIONS LIMITED

Registered Number
05573259
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

CHURT SOLUTIONS LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

O'SULLIVAN, Barry William

Company Secretary

O SULLIVAN, Barry

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

05573259 (England and Wales)
CHURT SOLUTIONS LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets335,30835,279
Investment property4815,858815,858
851,166851,137
Current assets
Debtors55,5105,510
Cash at bank and on hand833,883828,527
839,393834,037
Creditors amounts falling due within one year6(7,505)(2,076)
Net current assets (liabilities)831,888831,961
Total assets less current liabilities1,683,0541,683,098
Net assets1,683,0541,683,098
Capital and reserves
Called up share capital100100
Profit and loss account1,682,9541,682,998
Shareholders' funds1,683,0541,683,098
The financial statements were approved and authorised for issue by the Director on 11 April 2025, and are signed on its behalf by:
O'SULLIVAN, Barry William
Director
Registered Company No. 05573259
CHURT SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Investment property
Investment property is included at fair value determined annually by external valuers or directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. 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.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 February 2429,743-39,00968,752
Additions-7791,0421,821
At 31 January 2529,74377940,05170,573
Depreciation and impairment
At 01 February 24--33,47333,473
Charge for year-1461,6461,792
At 31 January 25-14635,11935,265
Net book value
At 31 January 2529,7436334,93235,308
At 31 January 2429,743-5,53635,279
4.Investment property

£
Fair value at 01 February 24815,858
At 31 January 25815,858
5.Debtors: amounts due within one year

2025

2024

££
Other debtors5,5105,510
Total5,5105,510
6.Creditors: amounts due within one year

2025

2024

££
Other creditors6,9291,536
Accrued liabilities and deferred income576540
Total7,5052,076
7.Controlling party
The company was controlled by its director, B O'Sullivan, throughout the period.