Company Registration No. 06505386 (England and Wales)
D S CHURCHILL LIMITED
Unaudited accounts
for the year ended 31 March 2025
D S CHURCHILL LIMITED
Unaudited accounts
Contents
D S CHURCHILL LIMITED
Company Information
for the year ended 31 March 2025
Director
Dominic Albert Charles Spencer Churchill
Company Number
06505386 (England and Wales)
Registered Office
29 Farm Street
London
W1J 5RL
United Kingdom
Accountants
Premium Accounting Services Limited
A4-55 Peel Road, Harrow
Harrow
Middlesex
HA3 7QT
D S CHURCHILL LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
12,706
19,901
Debtors
1,355,487
1,199,023
Cash at bank and in hand
240,701
528,430
Creditors: amounts falling due within one year
(201,830)
(696,828)
Net current assets
1,394,358
1,030,625
Net assets
1,407,264
1,050,726
Called up share capital
100
100
Profit and loss account
1,407,164
1,050,626
Shareholders' funds
1,407,264
1,050,726
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 14 October 2025 and were signed on its behalf by
Dominic Albert Charles Spencer Churchill
Director
Company Registration No. 06505386
D S CHURCHILL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
D S CHURCHILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06505386. The registered office is 29 Farm Street, London, W1J 5RL, United Kingdom.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
31,697
35,760
-
67,457
Additions
-
6,203
710
6,913
At 31 March 2025
31,697
41,963
710
74,370
At 1 April 2024
15,861
31,695
-
47,556
Charge for the year
10,566
3,394
148
14,108
At 31 March 2025
26,427
35,089
148
61,664
At 31 March 2025
5,270
6,874
562
12,706
At 31 March 2024
15,836
4,065
-
19,901
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Investments
Subsidiary undertakings
Valuation at 1 April 2024
200
Valuation at 31 March 2025
200
D S CHURCHILL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
5,925
26,400
Amounts due from group undertakings etc.
872,626
338,769
Other debtors
28,244
273,500
Amounts falling due after more than one year
Other debtors
448,692
560,354
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
351,514
Taxes and social security
19,543
144,117
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Average number of employees
During the year the average number of employees was 4 (2024: 4).