1 April 2024 false No description of principal activity Taxfiler 2024.6 02238902business:PrivateLimitedCompanyLtd2024-04-012025-03-31 022389022024-03-31 02238902business:EntityHasNeverTraded2024-04-012025-03-31 022389022024-04-012025-03-31 02238902business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 02238902business:FilletedAccounts2024-04-012025-03-31 022389022025-03-31 02238902business:Director12024-04-012025-03-31 02238902business:Director22024-04-012025-03-31 02238902business:Director32024-04-012025-03-31 02238902business:Director42024-04-012025-03-31 02238902business:Director52024-04-012025-03-31 02238902business:RegisteredOffice2024-04-012025-03-31 022389022024-03-31 02238902core:WithinOneYear2025-03-31 02238902core:WithinOneYear2024-03-31 02238902core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 02238902core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 02238902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 02238902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 02238902core:PreviouslyStatedAmount2025-03-31 02238902core:PreviouslyStatedAmount2024-03-31 02238902business:SmallEntities2024-04-012025-03-31 02238902countries:EnglandWales2024-04-012025-03-31 02238902core:LandBuildings2024-03-31 02238902core:LandBuildings2025-03-31 02238902core:AfterOneYear2025-03-31 02238902core:AfterOneYear2024-03-31 022389022023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02238902 (England and Wales)
Church Mill Management Company Limited Unaudited accounts for the year ended 31 March 2025
Church Mill Management Company Limited Unaudited accounts Contents
Page
- 2 -
Church Mill Management Company Limited Company Information for the year ended 31 March 2025
Directors
Mrs P Hage Mrs I J Brumby Mr J S Cox Mrs J Briddock Mrs L E Coveley
Company Number
02238902 (England and Wales)
Registered Office
26 MARKET PLACE MARKET RASEN LINCOLNSHIRE LN8 3HL ENGLAND
Accountants
S & N D Rawlins Badgers Holt Friesthorpe Road Buslingthorpe Lincolnshire LN3 5AQ
- 3 -
Church Mill Management Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,930 
3,930 
Current assets
Debtors
385 
- 
Cash at bank and in hand
20,083 
22,240 
20,468 
22,240 
Creditors: amounts falling due within one year
(6,217)
(8,180)
Net current assets
14,251 
14,060 
Net assets
18,181 
17,990 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
18,151 
17,960 
Shareholders' funds
18,181 
17,990 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Mr J S Cox Director Company Registration No. 02238902
- 4 -
Church Mill Management Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Church Mill Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02238902. The registered office is 26 MARKET PLACE, MARKET RASEN, LINCOLNSHIRE, LN8 3HL, 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 the purchase of the site freehold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,930 
At 31 March 2025
3,930 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
3,930 
At 31 March 2024
3,930 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
385 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
6,217 
8,180 
- 5 -
Church Mill Management Company Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -