Church Products UK Limited 12992010 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Manufacture and sale of leads and harnes's Digita Accounts Production Advanced 6.30.9574.0 true 12992010 2024-08-01 2025-07-31 12992010 2025-07-31 12992010 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12992010 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 12992010 bus:Micro-entities 2024-08-01 2025-07-31 12992010 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12992010 bus:FilletedAccounts 2024-08-01 2025-07-31 12992010 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12992010 bus:RegisteredOffice 2024-08-01 2025-07-31 12992010 bus:Director1 2024-08-01 2025-07-31 12992010 bus:Director2 2024-08-01 2025-07-31 12992010 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12992010 countries:England 2024-08-01 2025-07-31 12992010 2023-08-01 2024-07-31 12992010 2024-07-31 12992010 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12992010 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12992010

Church Products UK Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Church Products UK Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Church Products UK Limited

Company Information

Directors | Mr Adam Church Mr Stephen John Church

Registered office | Unit 3a Becks Green Business Centre Beccles Suffolk NR34 8NB

Accountants | East Coast Accountants Ltd Cavendish Annex Grove Road Beccles Suffolk NR34 9QY

Church Products UK Limited

(Registration number: 12992010)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 3,892 | 3,892
Current assets | 18,625 | 25,527
Creditors: Amounts falling due within one year | (6,908) | (6,825)
Net current assets | 11,717 | 18,702
Total assets less current liabilities | 15,609 | 22,594
Creditors: Amounts falling due after more than one year | (12,179) | (15,113)
Accruals and deferred income | (29,843) | (18,000)
| (26,413) | (10,519)
Capital and reserves | (26,413) | (10,519)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3a
Becks Green Business Centre
Beccles
Suffolk
NR34 8NB

These financial statements were authorised for issue by the Board on 16 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 11).

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

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

Directors' responsibilities:

Church Products UK Limited

(Registration number: 12992010)
Balance Sheet as at 31 July 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

......................................... Mr Adam Church Director