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Company Registration No. 08899558 (England and Wales)
Church Hill Property Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Church Hill Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Church Hill Property Solutions Ltd Company Information for the year ended 31 March 2026
Director
Mark Wilson
Company Number
08899558 (England and Wales)
Registered Office
41 Oldfields Rd Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Church Hill Property Solutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,334
4,667
Current assets
Debtors
5
2,146
752
Cash at bank and in hand
581
3,498
2,727
4,250
Creditors: amounts falling due within one year
6
(4,644)
(5,513)
Net current liabilities
(1,917)
(1,263)
Total assets less current liabilities
417
3,404
Creditors: amounts falling due after more than one year
7
-
(2,926)
Net assets
417
478
Capital and reserves
Called up share capital
8
400
400
Profit and loss account
17
78
Shareholders' funds
417
478
For the year ending 31 March 2026 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 8 April 2026 and were signed on its behalf by
Mark Wilson Director Company Registration No. 08899558
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Church Hill Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Church Hill Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08899558. The registered office is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
9,333
At 31 March 2026
9,333
Depreciation
At 1 April 2025
4,666
Charge for the year
2,333
At 31 March 2026
6,999
Net book value
At 31 March 2026
2,334
At 31 March 2025
4,667
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2,146
752
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Church Hill Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
454
159
Taxes and social security
2,840
4,004
Accruals
1,350
1,350
4,644
5,513
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
2,926
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400
400
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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