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Churchill Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 July 2025

 

Churchill Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 11

 

Churchill Property Services Limited

Company Information

Director

M J Granville

Registered Office

Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

Registered Number

03596485

Accountants

Verinder Powell Associates Limited Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

 

Churchill Property Services Limited

(Registration number: 03596485)
Balance Sheet as at 29 July 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

5

2,537,708

2,538,455

Investment property

6

600,000

1,070,000

 

3,137,708

3,608,455

Current assets

 

Debtors

7

672,241

308,403

Cash at bank and in hand

 

5,141

3,692

 

677,382

312,095

Creditors: Amounts falling due within one year

8

(353,123)

(268,763)

Net current assets

 

324,259

43,332

Total assets less current liabilities

 

3,461,967

3,651,787

Creditors: Amounts falling due after more than one year

8

(5,250)

(7,598)

Provisions for liabilities

(554,096)

(542,753)

Net assets

 

2,902,621

3,101,436

Capital and reserves

 

Called up share capital

2

2

Revaluation reserve

1,892,260

1,904,207

Retained earnings

1,010,359

1,197,227

Shareholders' funds

 

2,902,621

3,101,436

 

Churchill Property Services Limited

(Registration number: 03596485)
Balance Sheet as at 29 July 2025

For the financial year ending 29 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2026
 

.........................................
M J Granville
Director

 

Churchill Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 July 2025

1

General information

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

The address of its registered office is:
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

These financial statements were authorised for issue by the director on 29 April 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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). The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets. There have been no material departures from the Financial Reporting Standard 102 1A.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in Pounds Sterling (£), and are rounded to the nearest pound.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity;
- and specific criteria have been met for each of the company's activities.

Rental income from investment properties is recognised on rental receipts on an accruals basis in line with the overall revenue recognition policy.

 

Churchill Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 July 2025

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, has been amortised evenly over its estimated useful life of five years.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Asset class

Depreciation method and rate

Freehold property

not provided

Plant and machinery

20% on cost and 15% on reducing balance

Motor vehicles

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Churchill Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 July 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the Balance Sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the Profit and Loss Account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

 

Churchill Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 July 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

The company operates a define contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Once the contributions have been paid, the company has no further payment obligations.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 45 (2024 - 43).

4

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 30 July 2024

56,000

56,000

At 29 July 2025

56,000

56,000

Amortisation

At 30 July 2024

56,000

56,000

At 29 July 2025

56,000

56,000

Carrying amount

At 29 July 2025

-

-

At 29 July 2024

-

-

 

Churchill Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 July 2025

5

Tangible assets

Freehold property
£

Plant and machinery
£

Motor vehicles
 £

Total
£

Cost or valuation

At 30 July 2024

2,493,631

24,640

59,756

2,578,027

Additions

-

13,234

-

13,234

Disposals

-

-

(19,141)

(19,141)

At 29 July 2025

2,493,631

37,874

40,615

2,572,120

Depreciation

At 30 July 2024

-

14,381

25,191

39,572

Charge for the year

-

5,375

7,648

13,023

Eliminated on disposal

-

-

(18,183)

(18,183)

At 29 July 2025

-

19,756

14,656

34,412

Carrying amount

At 29 July 2025

2,493,631

18,118

25,959

2,537,708

At 29 July 2024

2,493,631

10,259

34,565

2,538,455

The fair value of the freehold property has been arrived at on the basis of a valuation carried out at 29 July 2025 by the director. The valuation was made on an open market value basis by reference to the UK House Price Index as at 29 July 2025.

6

Investment properties

2025
£

At 30 July 2024

1,070,000

Disposals

(470,000)

At 29 July 2025

600,000

The fair value of the investment properties have been arrived at on the basis of a valuation carried out at 29 July 2025 by the director. The valuation was made on an open market value basis by reference to the UK House Price Index as at 29 July 2025.

 

Churchill Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 July 2025

7

Debtors

Note

2025
£

2024
£

Trade debtors

 

34,974

32,374

Amounts owed by related parties

10

452,223

205,206

Prepayments

 

31,983

24,649

Other debtors

 

153,061

46,174

 

672,241

308,403

8

Creditors

Due within one year

Note

2025
£

2024
£

Hire purchase and finance lease liabilities

 

4,109

4,109

Bank loans and overdrafts

29,372

10,563

Trade creditors

 

52,340

18,323

Amounts owed to related parties

10

19,807

23,081

Taxation and social security

 

196,674

168,883

Accruals and deferred income

 

30,055

31,407

Other creditors

 

20,766

12,397

 

353,123

268,763


 

2025
£

2024
£

Due after one year

Hire purchase and finance lease liabilities

5,250

7,598

The bank has a fixed and floating charge over all the property and undertakings of the company.

Hire purchase contracts are secured over the assets to which they relate.

 

Churchill Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 July 2025

9

Financial commitments, guarantees and contingencies

Pension commitments

Included in the balance sheet are pensions of £18,800 (2024 - £10,320). The company participates in a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the company in an independently administered fund.

Off balance sheet commitments

At the year end the company had future minimum lease payments due under non-cancellable operating leases totalling £13,379 (2024 - £20,220).

10

Related party transactions

Loans to related parties

2025

Key management
£

Other related parties
£

Total
£

At start of period

203,070

2,136

205,206

Advanced

478,171

-

478,171

Repaid

(231,154)

-

(231,154)

At end of period

450,087

2,136

452,223

2024

Key management
£

Other related parties
£

Total
£

At start of period

204,142

1,949

206,091

Advanced

76,791

499

77,290

Repaid

(77,863)

(312)

(78,175)

At end of period

203,070

2,136

205,206

Terms of loans to related parties

The loans to key management are interest free and repayable on demand.
 
The loans to other related parties are interest free and repayable on demand.

 

Churchill Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 July 2025

Loans from related parties

2025

Other related parties
£

Total
£

At start of period

23,081

23,081

Repaid

(3,274)

(3,274)

At end of period

19,807

19,807

2024

Other related parties
£

Total
£

Advanced

34,828

34,828

Repaid

(11,747)

(11,747)

At end of period

23,081

23,081

Terms of loans from related parties

The loans from other related parties are interest free and repayable on demand.