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Company Registration No. 13643188 (England and Wales)
CHURCH STREET LIVING LTD Unaudited accounts for the year ended 30 September 2025
CHURCH STREET LIVING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHURCH STREET LIVING LTD Company Information for the year ended 30 September 2025
Directors
Jamie Steven GREAVES IAN Richardson Philip Saunders
Company Number
13643188 (England and Wales)
Registered Office
105 DYEHOUSE LANE NEW MILLS HIGH PEAK SK22 4BA ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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CHURCH STREET LIVING LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
145,000 
126,210 
Current assets
Debtors
5
1,540 
1,501 
Cash at bank and in hand
4,510 
545 
6,050 
2,046 
Creditors: amounts falling due within one year
6
(61,059)
(61,896)
Net current liabilities
(55,009)
(59,850)
Total assets less current liabilities
89,991 
66,360 
Creditors: amounts falling due after more than one year
7
(91,124)
(91,124)
Provisions for liabilities
Deferred tax
(4,698)
- 
Net liabilities
(5,831)
(24,764)
Capital and reserves
Called up share capital
3 
3 
Fair value reserve
14,093 
- 
Profit and loss account
(19,927)
(24,767)
Shareholders' funds
(5,831)
(24,764)
For the year ending 30 September 2025 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 17 June 2026 and were signed on its behalf by
Philip Saunders Director Company Registration No. 13643188
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CHURCH STREET LIVING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CHURCH STREET LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 13643188. The registered office is 105 DYEHOUSE LANE, NEW MILLS, HIGH PEAK, SK22 4BA, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
126,210 
Net gain from fair value adjustments
18,790 
At 30 September 2025
145,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,501 
1,501 
Amounts falling due after more than one year
Other debtors
39 
- 
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CHURCH STREET LIVING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
40,571 
40,571 
Other creditors
550 
3,050 
Loans from directors
19,938 
18,275 
61,059 
61,896 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
91,124 
91,124 
8
Transactions with related parties
As at the year end, the company owed an inter company balance of 499 to its shareholding company, ASSURED HOMES GROUP LTD. The loan is unsecured, interest free and repayable on demand. As at the year end, the company was owed an inter company balance of £1,501 to its shareholding company,, SAUNDERS PROPERTY SOLUTIONS LTD. The loan is unsecured, interest free and repayable on demand. As at the year end, the company owed an inter company balance of £40,072 to its shareholding company, RS COTTAGES (EGREMONT) LTD. The loan is unsecured, interest free and repayable on demand. As at the year end, the company owed an inter company balance of £550 to its connected company, PJS LIVING LTD. The loan is unsecured, interest free and repayable on demand. As at the year end, the company was owed an inter company balance of £39 to its connected company, CORKICKLE BREAKS LTD. The loan is unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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