Churchill Mouldings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: NI050883

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		274,047		285,453

			274,047		285,453
CURRENT ASSETS
Stocks	5	3,000		3,000
Debtors	6	45,191		48,679
Cash at bank and in hand		1,621		15,887

		49,812		67,566
Creditors: Amounts Falling Due Within One Year	7	(18,975 )		(22,799 )

NET CURRENT ASSETS (LIABILITIES)			30,837		44,767

TOTAL ASSETS LESS CURRENT LIABILITIES			304,884		330,220

Creditors: Amounts Falling Due After More Than One Year	8		(79,075 )		(81,497 )

NET ASSETS			225,809		248,723

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			225,807		248,721

SHAREHOLDERS' FUNDS			225,809		248,723

Page 1

Page 2

Churchill Mouldings Limited

Balance Sheet (continued)

As At 30 September 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Julie Churchill Director	Mr Paul Churchill Director
23 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Churchill Mouldings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI050883 . The registered office is 735 Springfield Road, Belfast, Antrim, BT12 7FP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Straight Line over 50 Years
Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 October 2024	399,092	20,487	57,839	477,418

As at 30 September 2025	399,092	20,487	57,839	477,418

...CONTINUED

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Churchill Mouldings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Depreciation
As at 1 October 2024	127,719	19,533	44,713	191,965
Provided during the period	7,982	143	3,281	11,406

As at 30 September 2025	135,701	19,676	47,994	203,371

Net Book Value
As at 30 September 2025	263,391	811	9,845	274,047

As at 1 October 2024	271,373	954	13,126	285,453

5. Stocks

	2025	2024
	£	£
Materials	3,000	3,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	38,182	46,374
Other debtors	5,787	-
VAT	1,222	-
Other taxes and social security	-	2,305

	45,191	48,679

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	18,255	21,769
Corporation tax	-	(4,349 )
VAT	-	4,659
Accruals and deferred income	720	720

	18,975	22,799

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	1,406
Accruals and deferred income	79,075	80,091

	79,075	81,497

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Churchill Mouldings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	17,435	20,082