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Registered number: 03787827 CHURCH FARM (FELTHORPE) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
CHURCH FARM (FELTHORPE) LIMITED REGISTERED NUMBER:03787827
STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 1,000 |  | 1,000 |
Cash at bank and in hand |  | 42 |  | 42 |
|  | 1,042 |  | 1,042 |
Creditors: amounts falling due within one year | 4 | (72) |  | (72) |
Net current assets |  |  | 970 |  | 970
Total assets less current liabilities |  |  | 970 |  | 970
Net assets |  |  | 970 |  | 970
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,000 |  | 1,000
Profit and loss account |  |  | (30) |  | (30)
|  |  | 970 |  | 970
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CHURCH FARM (FELTHORPE) LIMITED REGISTERED NUMBER:03787827
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JULY 2025 For the year ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J R Blake
Director
Date: 3 March 2026
The notes on page 3 form part of these financial statements. Page 2
CHURCH FARM (FELTHORPE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 1,000 | 1,000
|  | 1,000 | 1,000
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 72 | 72
|  | 72 | 72
5. | Related party transactions
| At the period end there was a balance owing to a related party of £72 (2024: £72) and a balance owing from a related party of £1,000 (2024: £1,000).
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