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Company Registration No. 14782568 (England and Wales)
Churchill Autoglazing Ltd Unaudited accounts for the year ended 30 April 2025
Churchill Autoglazing Ltd Unaudited accounts Contents
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Churchill Autoglazing Ltd Company Information for the year ended 30 April 2025
Director
Barry Churchill
Company Number
14782568 (England and Wales)
Registered Office
32 STATHAM COURT BRACKNELL RG42 1FS ENGLAND
Accountants
SJC Accounting Ltd. 42 Calshot Way Frimley GU16 9FA
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Churchill Autoglazing Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,960 
11,200 
Current assets
Debtors
558 
396 
Cash at bank and in hand
9,670 
13,493 
10,228 
13,889 
Creditors: amounts falling due within one year
(9,110)
(25,247)
Net current assets/(liabilities)
1,118 
(11,358)
Net assets/(liabilities)
10,078 
(158)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,077 
(159)
Shareholders' funds
10,078 
(158)
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Barry Churchill Director Company Registration No. 14782568
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Churchill Autoglazing Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Churchill Autoglazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14782568. The registered office is 32 STATHAM COURT, BRACKNELL, RG42 1FS, ENGLAND.
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:
Motor vehicles
5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
14,000 
At 30 April 2025
14,000 
Depreciation
At 1 May 2024
2,800 
Charge for the year
2,240 
At 30 April 2025
5,040 
Net book value
At 30 April 2025
8,960 
At 30 April 2024
11,200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
558 
396 
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Churchill Autoglazing Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
47 
403 
Trade creditors
4,373 
2,993 
Taxes and social security
3,620 
6,113 
Loans from directors
1,070 
15,738 
9,110 
25,247 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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