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REGISTERED NUMBER: 03379156 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

CHURCH ROAD ESTATES LIMITED

CHURCH ROAD ESTATES LIMITED (REGISTERED NUMBER: 03379156)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


CHURCH ROAD ESTATES LIMITED (REGISTERED NUMBER: 03379156)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 279,720 279,720

CURRENT ASSETS 47,547 83,698

CREDITORS
Amounts falling due within one year (8,292 ) (24,631 )
NET CURRENT ASSETS 39,255 59,067
TOTAL ASSETS LESS CURRENT LIABILITIES 318,975 338,787

CREDITORS
Amounts falling due after more than one
year

(270,000

)

(270,000

)
NET ASSETS 48,975 68,787

CAPITAL AND RESERVES 48,975 68,787

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Church Road Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03379156

Registered office: 3 Cromwell Avenue
Highgate
London
N6 5HN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



CHURCH ROAD ESTATES LIMITED (REGISTERED NUMBER: 03379156)

Balance Sheet - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





M Kendall - Director