REGISTERED NUMBER: 04184986 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CHURCH FARM COMMUNITY LTD

Page

Balance Sheet

1

FIXED ASSETS

88,800

94,612

CURRENT ASSETS

474

5,493

PREPAYMENTS AND ACCRUED INCOME

940

1,138

CREDITORS

Amounts falling due within one year

(105,644

)

(83,817

)

NET CURRENT LIABILITIES

(104,230

)

(77,186

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,430

)

17,426

CREDITORS

Amounts falling due after more than one year

(13,599

)

(17,604

)

ACCRUALS AND DEFERRED INCOME

(3,850

)

(4,910

)

NET LIABILITIES

(32,879

)

(5,088

)

CAPITAL AND RESERVES

(32,879

)

(5,088

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Church Farm Community Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04184986

Registered office:

Church Farm

Dam Lane

Alsop en le Dale

DE6 1QP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	CHANGE OF NAME

The company passed a special resolution on 1 June 2025 changing its name from Nettle Hill Limited to Church Farm Community Ltd.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 3 ) .

4.	GOING CONCERN

At the balance sheet date the company had net current liabilities of £96,380 (2024 - £77,186) and net liabilities of £25,029 (2024 - £5,088). The director has expressed their willingness to support the company as necessary and along with the forecasted future profitable trade the business is considered a going concern. The accounts and financial statements have therefore been prepared on a going concern basis.

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.

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

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

G L Duffty - Director