19 February 2024 false No description of principal activity Taxfiler 2024.6 15503955 business:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15503955 2024-02-18 15503955 2024-02-19 2025-02-28 15503955 business:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 15503955 business:FilletedAccounts 2024-02-19 2025-02-28 15503955 2025-02-28 15503955 business:Director1 2024-02-19 2025-02-28 15503955 business:Director2 2024-02-19 2025-02-28 15503955 business:RegisteredOffice 2024-02-19 2025-02-28 15503955 core:WithinOneYear 2025-02-28 15503955 core:AfterOneYear 2025-02-28 15503955 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15503955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15503955 core:PreviouslyStatedAmount 2025-02-28 15503955 business:SmallEntities 2024-02-19 2025-02-28 15503955 countries:EnglandWales 2024-02-19 2025-02-28 15503955 core:LandBuildings 2024-02-19 2025-02-28 15503955 core:LandBuildings 2024-02-18 15503955 core:LandBuildings 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15503955 (England and Wales)
Church View Holdings Ltd Unaudited accounts for the period from 19 February 2024 to 28 February 2025
Church View Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Church View Holdings Ltd Company Information for the period from 19 February 2024 to 28 February 2025
Directors
Edgar Michael Arnold Gavin James Gillies
Company Number
15503955 (England and Wales)
Registered Office
Willow Cottage Abbotts Court Road Hoo Rochester Kent ME3 9LJ England
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Church View Holdings Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Called up share capital not paid
5
Fixed assets
Tangible assets
4
613,627
Current assets
Cash at bank and in hand
10,284
Creditors: amounts falling due within one year
5
(286,500)
Net current liabilities
(276,216)
Total assets less current liabilities
337,416
Creditors: amounts falling due after more than one year
6
(404,674)
Net liabilities
(67,258)
Capital and reserves
Called up share capital
5
Profit and loss account
(67,263)
Shareholders' funds
(67,258)
For the period ending 28 February 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 November 2025 and were signed on its behalf by
Edgar Michael Arnold Director Company Registration No. 15503955
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Church View Holdings Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
1
Statutory information
Church View Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15503955. The registered office is Willow Cottage, Abbotts Court Road, Hoo, Rochester, Kent, ME3 9LJ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 19 February 2024
-
Additions
613,627
At 28 February 2025
613,627
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
613,627
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
286,500
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Church View Holdings Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
404,674
7
Average number of employees
During the period the average number of employees was 0.
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