Company registration number 15853160 (England and Wales)
CHURCH FARM LANE DEVELOPMENT LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
CHURCH FARM LANE DEVELOPMENT LTD
COMPANY INFORMATION
Directors
Mr G D W Davies
Mr J P Harper
Company number
15853160
Registered office
584 Wellsway
Bath
Somerset
UK
BA2 2UE
Accountants
JRS Accountants Limited
584 Wellsway
Bath
Somerset
UK
BA2 2UE
CHURCH FARM LANE DEVELOPMENT LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
CHURCH FARM LANE DEVELOPMENT LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 July 2025.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr G D W Davies
Mr J P Harper
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr G D W Davies
Director
7 April 2026
CHURCH FARM LANE DEVELOPMENT LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 2 -
2025
Notes
£
£
Current assets
Debtors
3
2
Net current assets
2
Capital and reserves
Called up share capital
2

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

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.

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

The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Mr G D W Davies
Director
Company registration number 15853160 (England and Wales)
CHURCH FARM LANE DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
1
Accounting policies
Company information

Church Farm Lane Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 584 Wellsway, Bath, Somerset, UK, BA2 2UE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
Number
Total
0
3
Debtors
2025
Amounts falling due within one year:
£
Other debtors
2
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