CHURCH CONSULTING LIMITED

Company Registration Number:
SC692919 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHURCH CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CHURCH CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 28,689 37,689
Total fixed assets: 28,689 37,689
Current assets
Debtors:   24,238 3,875
Cash at bank and in hand: 51,243 57,889
Total current assets: 75,481 61,764
Creditors: amounts falling due within one year: 4 (15,306) (23,018)
Net current assets (liabilities): 60,175 38,746
Total assets less current liabilities: 88,864 76,435
Creditors: amounts falling due after more than one year: 5 (15,392) (20,384)
Provision for liabilities: (5,451) (7,161)
Total net assets (liabilities): 68,021 48,890
Capital and reserves
Called up share capital: 1,125 1,125
Profit and loss account: 66,896 47,765
Shareholders funds: 68,021 48,890

The notes form part of these financial statements

CHURCH CONSULTING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Dr Alastair Colin Church
Status: Director

The notes form part of these financial statements

CHURCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHURCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CHURCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 53,085
Additions 563
At 31 March 2025 53,648
Depreciation
At 01 April 2024 15,396
Charge for year 9,563
At 31 March 2025 24,959
Net book value
At 31 March 2025 28,689
At 31 March 2024 37,689

CHURCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Corporation tax 2025 - £4,208 2024 - £5,728 Accruals and def Y 6,106 4,722 Director account 7,576 Energy Saving Trust Loan 4,992 4,992 Total 15,306 23,018

CHURCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Energy Saving Trust Loan 2025 - £15,392 2024 - £20,384

CHURCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Loans to directors

Owed by director at 31.3.2025 £17,413

CHURCH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.