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REGISTERED NUMBER: 08041542 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Churchdown Mechanical Services Ltd

Churchdown Mechanical Services Ltd (Registered number: 08041542)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Churchdown Mechanical Services Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A J Holford





SECRETARY:





REGISTERED OFFICE: Haye Barn
The Green
Churchdown
Gloucester
Gloucestershire
GL3 2LF





REGISTERED NUMBER: 08041542 (England and Wales)





ACCOUNTANTS: Monest Accounts Limited
Pure Offices, Kestrel Court
Waterwells Drive, Quedgeley
Gloucester
Gloucestershire
GL2 2AT

Churchdown Mechanical Services Ltd (Registered number: 08041542)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,322 10,338
8,322 10,338

CURRENT ASSETS
Debtors 6 18,114 9,005
Investments 7 21,540 20,909
Cash at bank 17,776 13,842
57,430 43,756
CREDITORS
Amounts falling due within one year 8 12,950 5,751
NET CURRENT ASSETS 44,480 38,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,802

48,343

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 11,725 11,725
Retained earnings 40,977 36,518
SHAREHOLDERS' FUNDS 52,802 48,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Churchdown Mechanical Services Ltd (Registered number: 08041542)

Statement of Financial Position - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2025 and were signed by:





A J Holford - Director


Churchdown Mechanical Services Ltd (Registered number: 08041542)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Churchdown Mechanical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Churchdown Mechanical Services Ltd (Registered number: 08041542)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 10,000
AMORTISATION
At 1 April 2024
and 31 March 2025 10,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 32,108
Additions 108
At 31 March 2025 32,216
DEPRECIATION
At 1 April 2024 21,770
Charge for year 2,124
At 31 March 2025 23,894
NET BOOK VALUE
At 31 March 2025 8,322
At 31 March 2024 10,338

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,800 -
Other debtors 14,939 8,933
VAT 375 72
18,114 9,005

7. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£    £   
Listed investments 21,540 20,909

Churchdown Mechanical Services Ltd (Registered number: 08041542)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 1
Tax 11,575 4,650
Accrued expenses 1,375 1,100
12,950 5,751

9. RESERVES
Revaluation
reserve
£   
At 1 April 2024
and 31 March 2025 11,725