BrightAccountsProduction v1.0.0 v1.0.0 2024-01-08 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts 64301 - Activities of investment trusts 29 August 2025 2 NI707779 2025-01-31 NI707779 2024-01-07 NI707779 2024-01-08 2025-01-31 NI707779 uk-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 NI707779 uk-curr:PoundSterling 2024-01-08 2025-01-31 NI707779 uk-bus:AbridgedAccounts 2024-01-08 2025-01-31 NI707779 uk-core:CapitalReserve 2025-01-31 NI707779 2024-01-08 2025-01-31 NI707779 uk-bus:Director1 2024-01-08 2025-01-31 NI707779 uk-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 NI707779 uk-bus:Micro-entities 2024-01-08 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI707779
 
 
Churchvale Investments Ltd
 
Unaudited Financial Statements
 
for the financial period from 8 January 2024 (date of incorporation) to 31 January 2025
Churchvale Investments Ltd
Company Registration Number: NI707779
STATEMENT OF FINANCIAL POSITION
as at 31 January 2025

    Jan 25
  £
 
Fixed Assets 651,852
  ─────────
Current assets 7,219
Prepayments and accrued income 1,145
Creditors: amounts falling due within one year (659,998)
  ─────────
Net Current Liabilities (651,634)
  ─────────
Total Assets less Current Liabilities 218
Accruals and deferred income (1,000)
  ─────────
Net Liabilities (782)
  ═════════
 
Capital and Reserves (782)
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Churchvale Investments Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI707779. The registered office of the company is 17 Church Hill, Killinchy, Co Down, BT23 6PP, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The financial statements have been prepared on the basis of the company being a going concern. The company has the ongoing support of the directors and shareholders. The directors have reviewed the accounts and are satisfied for them to be prepared under the going concern basis.
     
3. Employees
 
The average monthly number of employees, including directors, during the financial period was 2.
 
  Jan 25
  Number
 
Directors 2
  ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 8 January 2024 (date of incorporation) to 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.
 
Approved by the Board on 29 August 2025 and signed on its behalf by:
 
   
________________________________  
Robert David Dunlop  
Director