1 April 2024 false No description of principal activity Taxfiler 2024.6 11639343business:PrivateLimitedCompanyLtd2024-04-012025-03-31 116393432024-03-31 116393432024-04-012025-03-31 11639343business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11639343business:FilletedAccounts2024-04-012025-03-31 116393432025-03-31 11639343business:Director12024-04-012025-03-31 11639343business:Director22024-04-012025-03-31 11639343business:RegisteredOffice2024-04-012025-03-31 116393432024-03-31 11639343core:WithinOneYear2025-03-31 11639343core:WithinOneYear2024-03-31 11639343core:AfterOneYear2025-03-31 11639343core:AfterOneYear2024-03-31 11639343core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11639343core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11639343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11639343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11639343core:PreviouslyStatedAmount2025-03-31 11639343core:PreviouslyStatedAmount2024-03-31 11639343business:SmallEntities2024-04-012025-03-31 11639343countries:EnglandWales2024-04-012025-03-31 11639343core:LandBuildings2024-04-012025-03-31 11639343core:PlantMachinery2024-04-012025-03-31 11639343core:MotorVehicles2024-04-012025-03-31 11639343core:FurnitureFittings2024-04-012025-03-31 11639343core:ComputerEquipment2024-04-012025-03-31 11639343core:LandBuildings2024-03-31 11639343core:PlantMachinery2024-03-31 11639343core:MotorVehicles2024-03-31 11639343core:FurnitureFittings2024-03-31 11639343core:ComputerEquipment2024-03-31 11639343core:LandBuildings2025-03-31 11639343core:PlantMachinery2025-03-31 11639343core:MotorVehicles2025-03-31 11639343core:FurnitureFittings2025-03-31 11639343core:ComputerEquipment2025-03-31 116393432023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11639343 (England and Wales)
Church Road Trading Limited Unaudited accounts for the year ended 31 March 2025
Church Road Trading Limited Unaudited accounts Contents
Page
- 2 -
Church Road Trading Limited Company Information for the year ended 31 March 2025
Directors
Tim Bates Michelle Bates
Company Number
11639343 (England and Wales)
Registered Office
The Good Intent Stores Church Road Friskney Boston PE22 8RD
Accountants
WatsonCo Chartered Accountants The Sycamores Fordington Alford Lincolnshire LN13 0HQ
- 3 -
Church Road Trading Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,220 
44,866 
Investments
11,827 
11,827 
50,047 
56,693 
Current assets
Inventories
107,319 
75,224 
Debtors
69,268 
46,560 
Cash at bank and in hand
192,851 
164,034 
369,438 
285,818 
Creditors: amounts falling due within one year
(110,732)
(81,148)
Net current assets
258,706 
204,670 
Total assets less current liabilities
308,753 
261,363 
Creditors: amounts falling due after more than one year
(4,714)
(14,839)
Net assets
304,039 
246,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
303,939 
246,424 
Shareholders' funds
304,039 
246,524 
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 14 July 2025 and were signed on its behalf by
Tim Bates Director Company Registration No. 11639343
- 4 -
Church Road Trading Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Church Road Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 11639343. The registered office is The Good Intent Stores Church Road, Friskney, Boston, PE22 8RD.
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:
Land & buildings
10% on cost
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
26,498 
1,861 
31,702 
2,880 
10,655 
73,596 
Additions
- 
1,450 
- 
- 
666 
2,116 
At 31 March 2025
26,498 
3,311 
31,702 
2,880 
11,321 
75,712 
Depreciation
At 1 April 2024
2,650 
292 
17,444 
1,778 
6,566 
28,730 
Charge for the year
2,385 
310 
3,564 
220 
2,283 
8,762 
At 31 March 2025
5,035 
602 
21,008 
1,998 
8,849 
37,492 
Net book value
At 31 March 2025
21,463 
2,709 
10,694 
882 
2,472 
38,220 
At 31 March 2024
23,848 
1,569 
14,258 
1,102 
4,089 
44,866 
- 5 -
Church Road Trading Limited Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
11,827 
Valuation at 31 March 2025
11,827 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
38,718 
23,300 
Other debtors
30,550 
23,260 
69,268 
46,560 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
24,375 
19,902 
Taxes and social security
46,460 
36,709 
Other creditors
10,745 
- 
Accruals
19,152 
14,537 
110,732 
81,148 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,714 
14,839 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -