Church Farm Cottages Limited

Registered number: 03708784

	2025	2024
	£	£
Fixed assets	897,570	911,763

Current assets	22,690	109,815
Prepayments and accrued income	2,885	3,195
Creditors: Amounts Falling Due Within One Year	(26,542 )	(10,192 )

NET CURRENT ASSETS (LIABILITIES)	(967 )	102,818

TOTAL ASSETS LESS CURRENT LIABILITIES	896,603	1,014,581

Creditors: Amounts Falling Due After More Than One Year	(535,990 )	(605,526 )
Accruals and deferred income	(2,200 )	(2,200 )

NET ASSETS	358,413	406,855

CAPITAL AND RESERVES	358,413	406,855

Notes

1. General Information

Church Farm Cottages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03708784 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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.

These accounts 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.

On behalf of the board

Mr Matthew Monk

Director

24th December 2025