Churchfields Bloodstock Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04168191

Churchfields Bloodstock Limited

Filleted Unaudited Financial Statements

31 March 2025

Churchfields Bloodstock Limited

Statement of Financial Position

31 March 2025

		2025		2024
Note		£	£	£
Creditors: amounts falling due within one year	4	1,284		830
		-------		----
Net current liabilities			1,284	830
			-------	----
Total assets less current liabilities			( 1,284)	( 830)
			-------	----
Net liabilities			( 1,284)	( 830)
			-------	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 1,384)	( 930)
	-------	----
Shareholders deficit	( 1,284)	( 830)
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

Mr M K Titchner
Director

Company registration number: 04168191

Churchfields Bloodstock Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103 Fawkham Road, West Kingsdown, Sevenoaks, Kent, TN15 6AX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	32	32
Other creditors	1,252	798
	-------	----
	1,284	830
	-------	----

5. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M K Titchner	( 425)	( 373)	( 798)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M K Titchner	( 262)	( 163)	( 425)
	----	----	----