Registration number: 12079337

Church View Croft Developments Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Church View Croft Developments Ltd

Company Information

Directors

Mr Allan Graham Harding Mr Aaron Lee Dodwell

Registered office

9 Sandy Lane Chippenham Wiltshire SN15 2PZ

Church View Croft Developments Ltd

(Registration number: 12079337)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Stocks	2	2,426,739	1,368,819
Debtors	3	24,000	6,904
Cash at bank and in hand		1,567	585
		2,452,306	1,376,308
Creditors: Amounts falling due within one year	4	(173,809)	(262,897)
Total assets less current liabilities		2,278,497	1,113,411
Creditors: Amounts falling due after more than one year	4	(3,076,269)	(1,349,356)
Net liabilities		(797,772)	(235,945)
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		(798,772)	(236,945)
Shareholders' deficit		(797,772)	(235,945)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

......................................... Mr Allan Graham Harding Director

Church View Croft Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

2

Stocks

	2025 £	2024 £
Other inventories	2,426,739	1,368,819

3

Debtors

Current	2025 £	2024 £
Prepayments	-	54
Other debtors	24,000	6,850
	24,000	6,904

4

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	31,541	143,867
Taxation and social security	12,233	7,923
Accruals and deferred income	120,825	96,825
Other creditors	9,210	14,282
	173,809	262,897

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		2,275,755	890,217
Other non-current financial liabilities		800,514	459,139
		3,076,269	1,349,356