1 October 2024 false No description of principal activity Taxfiler 2024.6 10131006 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10131006 2024-09-30 10131006 2024-10-01 2025-09-30 10131006 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10131006 business:FilletedAccounts 2024-10-01 2025-09-30 10131006 2025-09-30 10131006 business:Director1 2024-10-01 2025-09-30 10131006 business:Director2 2024-10-01 2025-09-30 10131006 business:RegisteredOffice 2024-10-01 2025-09-30 10131006 2024-09-30 10131006 core:WithinOneYear 2025-09-30 10131006 core:WithinOneYear 2024-09-30 10131006 countries:EnglandWales 2024-10-01 2025-09-30 10131006 2023-10-01 2024-09-30 10131006 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10131006 (England and Wales)
Churchgate Capital Limited Unaudited accounts for the year ended 30 September 2025
Churchgate Capital Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Churchgate Capital Limited Company Information for the year ended 30 September 2025
Directors
Sumir Bhardwaj Sunita Bhardwaj
Company Number
10131006 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
Accountants
Olive Rossley Ltd Windrush Cottage Bourton Lane Devizes SN10 2LQ
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Churchgate Capital Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
1,056
1,249
Current assets
60,815
87,462
Prepayments and accrued income
1,483
1,134
Creditors: amounts falling due within one year
(9,832)
(3,753)
Net current assets
52,466
84,843
Total assets less current liabilities
53,522
86,092
Accruals and deferred income
279
(22,600)
Net assets
53,801
63,492
Capital and reserves
53,801
63,492
NOTES TO THE ACCOUNTS
1 Statutory information
Churchgate Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 10131006. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2026
Sumir Bhardwaj Director Company Registration No. 10131006
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