Company Registration No. 12988383 (England and Wales)
D S CHURCHILL COUNTRY LIMITED
Unaudited accounts
for the year ended 31 March 2025
D S CHURCHILL COUNTRY LIMITED
Unaudited accounts
Contents
D S CHURCHILL COUNTRY LIMITED
Company Information
for the year ended 31 March 2025
Director
Dominic Albert Charles Spencer Churchill
Company Number
12988383 (England and Wales)
Registered Office
29 Farm Street
London
W1J 5RL
England
Accountants
Premium Accounting Services Limited
A4-55 Peel Road, Harrow
Harrow
Middlesex
HA3 7QT
D S CHURCHILL COUNTRY LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
125,972
291,555
Creditors: amounts falling due within one year
(396,964)
(315,859)
Net current assets
3,374
13,452
Called up share capital
100
100
Profit and loss account
4,249
15,233
Shareholders' funds
4,349
15,333
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Dominic Albert Charles Spencer Churchill
Director
Company Registration No. 12988383
D S CHURCHILL COUNTRY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
D S CHURCHILL COUNTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12988383. The registered office is 29 Farm Street, London, W1J 5RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
274,366
3,000
Accrued income and prepayments
-
5,273
D S CHURCHILL COUNTRY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,671
52,226
Amounts owed to group undertakings and other participating interests
238,414
193,355
Taxes and social security
81,996
68,078
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Post balance sheet events
Subsequent to the balance sheet date, Mr Luke Morgan resigned as a director of the company on 25 July 2025. This event occurred after the end of the financial year and does not provide additional evidence of conditions that existed at the balance sheet date. Accordingly, the financial statements have not been adjusted for this event.
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Average number of employees
During the year the average number of employees was 3 (2024: 3).