Registration number: 01782937

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