Churchill Computer Solutions Limited

	Registered number
	02562078

	Churchill Computer Solutions Limited
	Unaudited Accounts
	for the year ended
	30 June 2025

Churchill Computer Solutions Limited Balance Sheet as at 30 June 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			1,387		2,670
			1,387		2,670

Current assets
Debtors		106		794
Cash at bank and in hand		2,126		3,760
		2,232		4,554

Creditors: amounts falling due within one year		(2,132)		(1,396)

Net current assets / (liabilities)			100		3,158

Total assets less current liabilities			1,487		5,828

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			1,487		5,828

Capital and reserves
Called up share capital			36		36
Share premium account			1,464		1,464
Profit and loss account			(13)		4,328
Shareholders' funds			1,487		5,828

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Farmiloe

Director

Approved by the board on 19 January 2026

Company Number: 02562078 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 Sandhills Lane
Barnt Green
Birmingham
B45 8NX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

25% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Depreciation - owned assets	1,615	890
Directors' remuneration	4,100	5,200

Employees
	2025	2024
Average number of employees during the period	2	2