Company Registration No. 11639343 (England and Wales)
Church Road Trading Limited
Unaudited accounts
for the year ended 31 March 2026
Church Road Trading Limited
Unaudited accounts
Contents
Church Road Trading Limited
Company Information
for the year ended 31 March 2026
Directors
Tim Bates
Michelle Bates
Company Number
11639343 (England and Wales)
Registered Office
The Good Intent Stores Church Road
Friskney
Boston
PE22 8RD
Accountants
WatsonCo Chartered Accountants
The Sycamores
Fordington
Alford
Lincolnshire
LN13 0HQ
Church Road Trading Limited
Statement of financial position
as at 31 March 2026
Tangible assets
110,961
38,220
Inventories
285,674
107,319
Cash at bank and in hand
425,974
192,851
Creditors: amounts falling due within one year
(485,547)
(110,732)
Net current assets
382,132
258,706
Total assets less current liabilities
504,920
308,753
Creditors: amounts falling due after more than one year
(19,092)
(4,714)
Net assets
485,828
304,039
Called up share capital
100
100
Profit and loss account
485,728
303,939
Shareholders' funds
485,828
304,039
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 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 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Michelle Bates
Director
Company Registration No. 11639343
Church Road Trading Limited
Notes to the Accounts
for the year ended 31 March 2026
Church Road Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 11639343. The registered office is The Good Intent Stores Church Road, Friskney, Boston, PE22 8RD.
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:
Land & buildings
10% on cost
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
26,498
3,311
31,702
2,880
11,321
75,712
Additions
-
7,608
106,670
2,500
2,043
118,821
Disposals
-
-
(37,352)
-
-
(37,352)
At 31 March 2026
26,498
10,919
101,020
5,380
13,364
157,181
At 1 April 2025
5,035
602
21,008
1,998
8,849
37,492
Charge for the year
2,146
774
25,255
177
1,384
29,736
On disposals
-
-
(21,008)
-
-
(21,008)
At 31 March 2026
7,181
1,376
25,255
2,175
10,233
46,220
At 31 March 2026
19,317
9,543
75,765
3,205
3,131
110,961
At 31 March 2025
21,463
2,709
10,694
882
2,472
38,220
Church Road Trading Limited
Notes to the Accounts
for the year ended 31 March 2026
Carrying values included above held under finance leases and hire purchase contracts:
£
£
5
Investments
Other investments
Valuation at 1 April 2025
11,827
Valuation at 31 March 2026
11,827
Amounts falling due within one year
Accrued income and prepayments
1,453
38,718
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,820
10,000
Obligations under finance leases and hire purchase contracts
2,227
-
Taxes and social security
87,344
46,460
Other creditors
419
10,745
Loans from directors
44,326
-
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
19,092
-
9
Average number of employees
During the year the average number of employees was 2 (2025: 1).