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Registration number: 11979150

C&H Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

C&H Management Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

C&H Management Ltd

(Registration number: 11979150)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

-

5,233

Cash at bank and in hand

 

9,816

12,028

 

9,816

17,261

Creditors: Amounts falling due within one year

(3,067)

(2,195)

Net assets

 

6,749

15,066

Capital and reserves

 

Called up share capital

4

12

12

Retained earnings

6,737

15,054

Shareholders' funds

 

6,749

15,066

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

Mr C D Gordon-Finlayson
Director

Mr H T Gordon-Finlayson
Director

 
     
 

C&H Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Meadow Cottage
Carswell Lane
Carswell Marsh
Faringdon
Oxon
SN7 8JN

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

C&H Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary Shares of £1 each

10

10

10

10

Ordinary B Shares of £1 each

2

2

2

2

12

12

12

12