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Company Registration No. 14500979 (England and Wales)
CHURCHILL REAL ESTATE LIMITED Unaudited accounts for the year ended 30 November 2025
CHURCHILL REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHURCHILL REAL ESTATE LIMITED Company Information for the year ended 30 November 2025
Director
Devi Prasad BHANDARI
Company Number
14500979 (England and Wales)
Registered Office
422 Staines Road Feltham TW14 8BS ENGLAND
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CHURCHILL REAL ESTATE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,237
7,569
Cash at bank and in hand
1,522
23,919
2,759
31,488
Creditors: amounts falling due within one year
5
(15,058)
(26,293)
Net current (liabilities)/assets
(12,299)
5,195
Net (liabilities)/assets
(12,299)
5,195
Capital and reserves
Called up share capital
2
2
Profit and loss account
(12,301)
5,193
Shareholders' funds
(12,299)
5,195
For the year ending 30 November 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 14 May 2026 and were signed on its behalf by
Devi Prasad BHANDARI Director Company Registration No. 14500979
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CHURCHILL REAL ESTATE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CHURCHILL REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14500979. The registered office is 422, Staines Road, Feltham, TW14 8BS, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,237
7,569
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,915
2,833
Loans from directors
12,143
23,460
15,058
26,293
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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