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Registration number: NI029592

Churchills Cleaners Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Churchills Cleaners Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Churchills Cleaners Limited

(Registration number: NI029592)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

175,729

177,002

Current assets

7,504

7,901

Creditors: Amounts falling due within one year

(178,328)

(184,712)

Net current liabilities

(170,824)

(176,811)

Total assets less current liabilities

4,905

191

Creditors: Amounts falling due after more than one year

(1,452)

(1,320)

 

3,453

(1,129)

Capital and reserves

3,453

(1,129)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
511B Upper Newtownards Road
Belfast
BT4 3LL
Northern Ireland

Churchills Cleaners Limited is a private company, limited by shares, incorporated in Northern Ireland, registration number NI029592.

The presentation currency is £ Sterling.
The level of rounding is to the nearest £.

These financial statements were authorised for issue by the Board on 25 July 2025.

2

Staff numbers

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

 

Churchills Cleaners Limited

(Registration number: NI029592)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Richard Goldstone

(184,712)

(2,392)

8,776

(178,329)

The above loans are unsecured, interest free and repayable on demand.

For the financial year ending 31 January 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

.........................................
Richard Goldstone
Company secretary and director