09170213falseestate agent2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-08-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/08/2025
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