REGISTERED NUMBER: 09341691 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

CHURCH EDALE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S J Harris

REGISTERED OFFICE:

3 Castle Hill House

Castle Hill

Saffron Walden

Essex

CB10 2BS

REGISTERED NUMBER:

09341691 (England and Wales)

FIXED ASSETS

Tangible assets

5

395

395

CURRENT ASSETS

Cash and cash equivalents

203

203

CREDITORS

Amounts falling due within one year

6

(215,711

)

(215,711

)

NET CURRENT LIABILITIES

(215,508

)

(215,508

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(215,113

)

(215,113

)

CAPITAL AND RESERVES

Called up share capital

7

200

200

Retained earnings

8

(215,313

)

(215,313

)

SHAREHOLDERS' FUNDS

(215,113

)

(215,113

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2026 and were signed by:

S J Harris - Director

1.	STATUTORY INFORMATION

Church Edale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings

5 years straight line

Motor vehicles

5 years straight line

Computer equipment

4 years straight line

Financial instruments

Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Fixed asset investments

Fixed asset investments are held at historical cost.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

2,200

DEPRECIATION

At 1 May 2024

and 30 April 2025

1,805

NET BOOK VALUE

At 30 April 2025

395

At 30 April 2024

395

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

50,005

NET BOOK VALUE

At 30 April 2025

50,005

At 30 April 2024

50,005

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

215,711

215,711

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

53

A Ordinary

£1

100

100

47

B Ordinary

£1

53

53

153

153

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

B Ordinary

1

47

47

8.

RESERVES

Retained

earnings

£

At 1 May 2024

(215,313

)

Profit for the year

-

At 30 April 2025

(215,313

)

9.	RELATED PARTY DISCLOSURES

Shown within other creditors is a balance of £215,471 (2024: £215,471) due to the director.

During the year the director charged the Company £NIL (2024: £312) rent.