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
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
Church Road Trading Limited
Statement of financial position
as at 31 March 2025
Tangible assets
38,220
44,866
Inventories
107,319
75,224
Cash at bank and in hand
192,851
164,034
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
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
Church Road Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
Amounts falling due within one year
Accrued income and prepayments
38,718
23,300
Other debtors
30,550
23,260
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
46,460
36,709
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).