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Churston Holdings Limited

Registered Number:05154258

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
Churston Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05154258

As at 31 December 2025

Churston Holdings Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

862
1,150
2
862
1,150

Current assets

258,080

Cash and cash equivalents

301,082
301,082
258,080

Trade and other payables: amounts falling due within one year

(9,706)
(49,423)
3
248,374
251,659
Net current assets

Total assets less current liabilities

252,521
249,524
252,521
Net assets
249,524

Capital and reserves

Called up share capital

100
100

Retained earnings

252,421
249,424
252,521
249,524
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr K M Hipkin Director

These financial statements were approved and authorised for issue by the Board on 20 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
Churston Holdings Limited
Notes to the Financial Statements
Statutory Information

Churston Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
05154258.

Registered address:

4 Sams Lane
Broad Blundson
Swindon
SN26 7AY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer equipment

25% Straight line

Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or valuation

At 01 January 2025

6,303
4,850
1,453

At 31 December 2025

1,453
4,850
6,303

Provision for depreciation and impairment

At 01 January 2025

5,153
3,700
1,453
Charge for year
288
288
-

At 31 December 2025

5,441
3,988
1,453

At 31 December 2025

Net book value

-
862
862

At 31 December 2024

-
1,150
1,150
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5
For the year ended 31 December 2025
Churston Holdings Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

14,110
7,859

Other creditors

35,313
1,847
49,423
9,706

4. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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