09170213 false estate agent 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:Director2 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09170213
Churchwood Stanley Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Churchwood Stanley Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Darryl Stanley
Tracy Churchwood
REGISTERED OFFICE
2 The Lane
Manningtree
Essex
CO11 1AW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09170213
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Churchwood Stanley Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Churchwood Stanley Limited

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,295 |  |  |  | 2,218
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 11,251 |  |  |  | 8,726 |  |
Cash at bank and in hand |  |  |  | 7,983 |  |  |  | 1,475 |  |
|  |  |  | 19,234 |  |  |  | 10,201 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 25,424 |  |  |  | 31,571 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (6,190) |  |  |  | (21,370)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (3,895) |  |  |  | (19,152)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (3,897) |  |  |  | (19,154)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (3,895) |  |  |  | (19,152)
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tracy Churchwood |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Daryl Stanley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Churchwood Stanley Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 20%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 6 |  | 6

Churchwood Stanley Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 3,073 |  | 17,644 |  | 20,717
Additions |  | - |  | 724 |  | 724
At 31/08/2025 |  | 3,073 |  | 18,368 |  | 21,441
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 3,073 |  | 15,426 |  | 18,499
For the year |  | - |  | 647 |  | 647
At 31/08/2025 |  | 3,073 |  | 16,073 |  | 19,146
Net Book Amounts |  |  |  |  |  |
At 31/08/2025 |  | - |  | 2,295 |  | 2,295
At 31/08/2024 |  | - |  | 2,218 |  | 2,218

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 7,360 |  | 8,142
Prepayments |  |  |  | 557 |  | 584
Directors current account |  |  |  | 3,334 |  | -
|  |  |  | 11,251 |  | 8,726

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 9,800 |  | 4,608
PAYE control |  |  |  | 2,046 |  | 1,363
Directors current account |  |  |  | - |  | 9,578
Bank Loan |  |  |  | 11,940 |  | 14,488
Pension schemes |  |  |  | 438 |  | 334
Accruals |  |  |  | 1,200 |  | 1,200
|  |  |  | 25,424 |  | 31,571

Churchwood Stanley Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2