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Registered number: 04424918










6 CHURCHMEAD MANAGEMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
6 CHURCHMEAD MANAGEMENT LIMITED
REGISTERED NUMBER: 04424918

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
18,000
18,000

  
18,000
18,000

Current assets
  

Debtors: amounts falling due within one year
 5 
1,342
3,596

Cash at bank and in hand
 6 
3,656
6,009

  
4,998
9,605

Creditors: amounts falling due within one year
 7 
(499)
(3,483)

Net current assets
  
 
 
4,499
 
 
6,122

Total assets less current liabilities
  
22,499
24,122

  

Net assets
  
22,499
24,122


Capital and reserves
  

Called up share capital 
 8 
5
5

Other reserves
  
17,995
17,995

Profit and loss account
  
4,499
6,122

  
22,499
24,122


Page 1

 
6 CHURCHMEAD MANAGEMENT LIMITED
REGISTERED NUMBER: 04424918
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J W Hince
Director

Date: 28 July 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
6 CHURCHMEAD MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

6 Churchmead Management Limited is a private company, limited by shares, incorporated in England,  whose registered office is 6 Churchmead Road, London, NW10 2JX.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
0%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 3

 
6 CHURCHMEAD MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Tangible fixed assets





Land and buildings

£



Cost or valuation


At 1 November 2023
18,000



At 31 October 2024

18,000






Net book value



At 31 October 2024
18,000



At 31 October 2023
18,000

Page 4

 
6 CHURCHMEAD MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

5.


Debtors

2024
2023
£
£


Trade debtors
-
2,430

Prepayments
1,342
1,166

1,342
3,596



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
3,656
6,009

3,656
6,009



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
-
2,984

Accruals
499
499

499
3,483



8.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



4 (2023 - 4) Ordinary Shares of £1 each shares of £1.00 each
4
4
1 (2023 - 1) management share of £1 each share of £1.00
1
1

5

5



9.


Controlling party

As a management company there is no overall control as the company is controlled by the shareholders.

 
Page 5