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Registration number: 01782937

Chirton Country Store Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Chirton Country Store Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Chirton Country Store Limited

Company Information

Directors | Mr Roger Howard Organ Mrs Lynn Alison Organ

Registered office | 55 The Street Chirton Devizes Wiltshire SN10 3QS

Chirton Country Store Limited

(Registration number: 01782937)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 2 | 754,423 | 756,000
Current assets |  |  |
Debtors | 3 | 3,325 | 22,829
Cash at bank and in hand |  | 8,523 | 45,977
|  | 11,848 | 68,806
Creditors: Amounts falling due within one year | 4 | (4,757) | (21,800)
Net current assets |  | 7,091 | 47,006
Total assets less current liabilities |  | 761,514 | 803,006
Creditors: Amounts falling due after more than one year | 4 | (28,261) | (24,752)
Provisions for liabilities |  | (75,072) | (79,155)
Net assets |  | 658,181 | 699,099
Capital and reserves |  |  |
Called up share capital |  | 200 | 200
Revaluation reserve |  | 320,042 | 336,534
Retained earnings |  | 337,939 | 362,365
Shareholders' funds |  | 658,181 | 699,099

For the financial year ending 31 August 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 23 December 2025 and signed on its behalf by:

......................................... Mr Roger Howard Organ Director

Chirton Country Store Limited

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

1 | Staff numbers

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

2 | Tangible assets

| Land and buildings £ | Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 September 2024 | 1,037,034 | 24,968 | 1,062,002
At 31 August 2025 | 1,037,034 | 24,968 | 1,062,002
Depreciation
At 1 September 2024 | 283,849 | 22,153 | 306,002
Charge for the year | 1,062 | 515 | 1,577
At 31 August 2025 | 284,911 | 22,668 | 307,579
Carrying amount
At 31 August 2025 | 752,123 | 2,300 | 754,423
At 31 August 2024 | 753,185 | 2,815 | 756,000

Included within the net book value of land and buildings above is £750,000 (2024 - £750,000) in respect of freehold land and buildings and £2,123 (2024 - £3,185) in respect of long leasehold land and buildings.

3 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 2,580 | 7,322
Prepayments | 704 | 6,881
Other debtors | 41 | 8,626
| 3,325 | 22,829

Chirton Country Store Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 243 | 16,879
Taxation and social security | 2,464 | 15
Accruals and deferred income | 2,050 | 4,906
| 4,757 | 21,800

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | 28,261 | 24,752