Company Registration No. 10910225 (England and Wales)
Charles David Churchill Associates Limited
Unaudited accounts
for the year ended 31 August 2025
Charles David Churchill Associates Limited
Unaudited accounts
Contents
Charles David Churchill Associates Limited
Company Information
for the year ended 31 August 2025
Director
Charles Churchill
Company Number
10910225 (England and Wales)
Charles David Churchill Associates Limited
Statement of financial position
as at 31 August 2025
Intangible assets
8,700
10,440
Tangible assets
2,716
4,075
Cash at bank and in hand
134
57
Creditors: amounts falling due within one year
(189,196)
(189,166)
Net current liabilities
(189,062)
(189,109)
Net liabilities
(177,646)
(174,594)
Called up share capital
100
100
Profit and loss account
(177,746)
(174,694)
Shareholders' funds
(177,646)
(174,594)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Charles Churchill
Director
Company Registration No. 10910225
Charles David Churchill Associates Limited
Notes to the Accounts
for the year ended 31 August 2025
Charles David Churchill Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10910225.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
17,400
Charles David Churchill Associates Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
At 1 September 2024
13,123
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,059
50,059
Other creditors
139,137
139,107
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).