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Company Registration No. 06533969 (England and Wales)
CULCHETH DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 March 2025
CULCHETH DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
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CULCHETH DEVELOPMENTS LIMITED Company Information for the year ended 31 March 2025
Directors
Mr D Lythgoe Mrs J Neale
Company Number
06533969 (England and Wales)
Registered Office
SHELLGREEN HOUSE GORSEY LANE WIDNES CHESHIRE WA8 0YZ
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CULCHETH DEVELOPMENTS LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CULCHETH DEVELOPMENTS LIMITED for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 15 December 2025
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CULCHETH DEVELOPMENTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,000 
85,000 
Current assets
Debtors
1,336 
1,960 
Creditors: amounts falling due within one year
(7,393)
(4,693)
Net current liabilities
(6,057)
(2,733)
Net assets
78,943 
82,267 
Capital and reserves
Called up share capital
9,300 
9,300 
Share premium
75,700 
75,700 
Profit and loss account
(6,057)
(2,733)
Shareholders' funds
78,943 
82,267 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 December 2025 and were signed on its behalf by
Mr D Lythgoe Director Company Registration No. 06533969
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CULCHETH DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CULCHETH DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06533969. The registered office is SHELLGREEN HOUSE, GORSEY LANE, WIDNES, CHESHIRE, WA8 0YZ.
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.
Land & buildings
Land & buildings are included at cost. No depreciation is charged on the grounds that it is not subject to depletion and does not have a limited useful life.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
85,000 
At 31 March 2025
85,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
85,000 
At 31 March 2024
85,000 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
9,300 Ordinary shares of £1 each
9,300 
9,300 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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