Company registration number 08666254 (England and Wales)
CHURCHSIDE PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
CHURCHSIDE PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Current assets
69,196
67,292
Creditors: amounts falling due within one year
(1,623)
(480)
Net current assets
67,573
66,812
Net assets
67,573
66,812
Capital and reserves
67,573
66,812
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credit to a director subsisted during the year ended 31 August 202 5:

Balance brought forward: (£22,395)

Amount repaid: £23,359

Balance carried forward: £964.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Churchside Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The School House, The Square, Dunchurch, Rugby, Warwickshire, UK, CV22 6NU.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CHURCHSIDE PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 February 2026
Mrs SF Gale
Director
Company registration number 08666254 (England and Wales)
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