Company registration number: 09833246
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Church Hill Holdings Limited
Pages for filing with the Registrar
Company registration number: 09833246
Church Hill Holdings Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,173,911 1,182,136
1,173,911 1,182,136
Current assets
Stocks 168,806 168,806
Debtors 5 568,696 592,439
Cash at bank and in hand 4,214 4,279
741,716 765,524
Creditors: amounts falling due within one year
6 (591,346) (610,917)
Net current assets 150,370 154,607
Total assets less current liabilities 1,324,281 1,336,743
Creditors: Amounts falling due after more than one year
7 (856,355) (856,403)
NET ASSETS 467,926 480,340
Capital and reserves
Called up share capital 1 1
Revaluation reserve 430,000 430,000
Profit and loss account 37,925 50,339
TOTAL EQUITY 467,926 480,340
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09833246
Church Hill Holdings Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J HANNAH, Director
31 July 2026
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Church Hill Holdings Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Church Hill Holdings Limited is a private company registered in England and Wales. Its registered number is 09833246. The company is limited by shares. Its registered office is 70 Oathall Road, Haywards Heath, West Sussex, RH16 3EN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Motor vehicles - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Church Hill Holdings Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 November 2024 1,153,349 32,899 1,186,248
At 31 October 2025 1,153,349 32,899 1,186,248
Depreciation
At 1 November 2024 - 4,112 4,112
Charge for year - 8,225 8,225
At 31 October 2025 - 12,337 12,337
Net book value
At 31 October 2025 1,153,349 20,562 1,173,911
At 31 October 2024 1,153,349 28,787 1,182,136
5 Debtors
2025 2024
£ £
Amounts owed by participating interests 566,553 591,053
Taxation 2,143 1,386
568,696 592,439
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Church Hill Holdings Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Other loans 5,437 15,833
Amounts owed to participating interests 546,905 546,905
Amounts owed to directors 37,028 24,278
Taxation - 21,890
Accruals and deferred income 1,976 2,011
591,346 610,917
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other loans 856,355 856,403
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