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Registered number: 01999435
Churchwarden Publications Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
Churchwarden Publications Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Mr N R R Oulton
Company Number | 01999435
Registered Office | The Carriage House,
| Ningwood Manor,
| Ningwood,
| Iow
| PO30 4NJ
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

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Churchwarden Publications Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01999435

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 67
Current assets |  | 71,091 | 84,657
Creditors: Amounts Falling Due Within One Year |  | (3,008 ) | (18,451 )
NET CURRENT ASSETS |  | 68,083 | 66,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,083 | 66,273
Accruals and deferred income |  | (4,664 ) | (1,376 )
NET ASSETS |  | 63,419 | 64,897
CAPITAL AND RESERVES |  | 63,419 | 64,897

## Notes

1. General Information
Churchwarden Publications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01999435 . The registered office is The Carriage House, Ningwood Manor, Ningwood, IOW, PO30 4NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Related party transactions
At the balance sheet date, the company owed £43 (2024 : £7,616) to the director.
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Churchwarden Publications Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr N R R Oulton Director
12/02/2026

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