Church Road Enterprises Ltd iXBRL

Church Road Enterprises Ltd

Unaudited Financial Statements

for the financial year ended 30 October 2025

Church Road Enterprises Ltd

Company Registration Number: NI649000

STATEMENT OF FINANCIAL POSITION

as at 30 October 2025

	Oct 25	Oct 24
	£	£

Current assets	588,144	947,553
Prepayments and accrued income	4,308	-
Creditors: amounts falling due within one year	(79,434)	(416,570)
	─────────	─────────
Net Current Assets	513,018	530,983
	─────────	─────────
Total Assets less Current Liabilities	513,018	530,983
Accruals and deferred income	3,239	(12,723)
	─────────	─────────
Net Assets	516,257	518,260
	═════════	═════════

Capital and Reserves	516,257	518,260
	═════════	═════════

Notes to the Financial statements

General Information

Church Road Enterprises Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI649000. The registered office of the company is. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

Other than the directors, the Company had no other employees during the current or preceding year.

Contingent liabilities

The Company had no contingent liabilities at 30 October 2025 or at 30 October 2024.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Board on 15 June 2026 and signed on its behalf by:

________________________________

Mr Mark Francis Cuskeran

Director