2024-03-09 2025-03-31 15551116 Churchgate Gallery Limited false 15551116 2024-03-09 2025-03-31 15551116 uk-bus:Director1 2024-03-09 2025-03-31 15551116 uk-bus:AuditExempt-NoAccountantsReport 2024-03-09 2025-03-31 15551116 uk-bus:Micro-entities 2024-03-09 2025-03-31 15551116 uk-bus:FullAccounts 2024-03-09 2025-03-31 15551116 uk-bus:PrivateLimitedCompanyLtd 2024-03-09 2025-03-31 15551116 2024-03-09 15551116 2025-03-31 15551116 2024-03-31 xbrli:pure iso4217:GBP 15551116 2023-03-09 2024-03-31
Company Registration Number: 15551116 (England and Wales)
15551116
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Churchgate Gallery Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
William Rayner
2024-03-09
Churchgate Gallery Limited
Unaudited Filleted Financial Statement
For 388 days period from 9 March 2024 to 31 March 2025
Churchgate Gallery Limited
Contents
For 388 days period from 9 March 2024 to 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Churchgate Gallery Limited
Company Information
For 388 days period from 9 March 2024 to 31 March 2025
Directors William Rayner
Rachael White
Company number 15551116
Registered office High
Street
Porlock
Somerset
TA24 8PT
Accountant
One Plus One Limited
Chartered Management Accountants
34/36 Fore Street
Bovey Tracey, Devon
TQ13 9AE
Churchgate Gallery Limited
Statement of Financial Position
For 388 days period from 9 March 2024 to 31 March 2025
2025-03-31
2025
£
Fixed assets 2,634
Current assets 45,373
Prepayments and accrued income 1,750
Creditors: Amounts falling due within one year (23,587)
Net current assets/(liabilities) 23,536
Total assets less current liabilities 26,170
Net assets/(liabilities) 26,170
Capital and reserves 26,170
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is High, Street, Porlock, Somerset, TA24 8PT.

(2) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 April 2026 and signed on behalf of the board by: 2026-04-24
.............................
William Rayner (Director)
Company registration number. 15551116