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Company Registration No. 15503955 (England and Wales)
Church View Holdings Ltd Unaudited accounts for the year ended 28 February 2026
Church View Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Church View Holdings Ltd Company Information for the year ended 28 February 2026
Directors
Edgar Michael Arnold Gavin James Gillies
Company Number
15503955 (England and Wales)
Registered Office
Willow Cottage Abbotts Court Road Hoo Rochester Kent ME3 9LJ England
- 3 -
Church View Holdings Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
5 
5 
Fixed assets
Tangible assets
4
712,976 
613,627 
Current assets
Cash at bank and in hand
5,588 
10,284 
Creditors: amounts falling due within one year
5
(281,265)
(286,500)
Net current liabilities
(275,677)
(276,216)
Total assets less current liabilities
437,304 
337,416 
Creditors: amounts falling due after more than one year
6
(491,466)
(404,674)
Net liabilities
(54,162)
(67,258)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(54,167)
(67,263)
Shareholders' funds
(54,162)
(67,258)
For the year ending 28 February 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 22 July 2026 and were signed on its behalf by
Edgar Michael Arnold Director Company Registration No. 15503955
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Church View Holdings Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Church View Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15503955. The registered office is Willow Cottage, Abbotts Court Road, Hoo, Rochester, Kent, ME3 9LJ, 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.
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.
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.
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
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2025
613,627 
Additions
99,349 
At 28 February 2026
712,976 
Depreciation
At 28 February 2026
- 
Net book value
At 28 February 2026
712,976 
At 28 February 2025
613,627 
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Church View Holdings Ltd Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
253 
- 
Other creditors
1,000 
- 
Loans from directors
280,012 
286,500 
281,265 
286,500 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
204,966 
404,674 
Loans from directors
286,500 
- 
491,466 
404,674 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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