Company Registration No. 07814357 (England and Wales)
Church Farm Enterprises Limited
Unaudited accounts
for the year ended 31 October 2025
Church Farm Enterprises Limited
Unaudited accounts
Contents
Church Farm Enterprises Limited
Company Information
for the year ended 31 October 2025
Company Number
07814357 (England and Wales)
Registered Office
Blackbutts
Mudhouse Lane
Burton
Neston
CH64 5TS
Accountants
Karl Jackson Accountancy
18 Rosewood
Cottam
Preston
PR4 0NN
Church Farm Enterprises Limited
Statement of financial position
as at 31 October 2025
Tangible assets
177,210
179,657
Cash at bank and in hand
-
6,518
Creditors: amounts falling due within one year
(64,615)
(58,131)
Net current liabilities
(7,062)
(7,060)
Total assets less current liabilities
170,148
172,597
Creditors: amounts falling due after more than one year
(279,377)
(282,044)
Net liabilities
(109,229)
(109,447)
Called up share capital
2
2
Profit and loss account
(109,231)
(109,449)
Shareholders' funds
(109,229)
(109,447)
For the year ending 31 October 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 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 7 April 2026 and were signed on its behalf by
R S Newsham
Director
Company Registration No. 07814357
Church Farm Enterprises Limited
Notes to the Accounts
for the year ended 31 October 2025
Church Farm Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 07814357. The registered office is Blackbutts, Mudhouse Lane, Burton, Neston, CH64 5TS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2024
169,868
25,073
194,941
At 31 October 2025
169,868
25,073
194,941
At 1 November 2024
-
15,284
15,284
Charge for the year
-
2,447
2,447
At 31 October 2025
-
17,731
17,731
At 31 October 2025
169,868
7,342
177,210
At 31 October 2024
169,868
9,789
179,657
Amounts falling due within one year
Other debtors
27,553
14,553
Church Farm Enterprises Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,075
4,000
Taxes and social security
51
-
Other creditors
59,739
53,381
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
279,377
279,377
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).