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Company registration number: 09104858
Church Street Practice (Melton Mowbray) Ltd
Unaudited filleted financial statements
31 March 2026
Coulter & Co.
Chartered Certified Accountants
Church Street Practice (Melton Mowbray) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Church Street Practice (Melton Mowbray) Ltd
Directors and other information

| Director | C Hoermann
| Company number | 09104858
| Registered office | Pera Business Park
|  | M03 Tower Building
|  | Nottingham Road
|  | Melton Mowbray
|  | LE13 0PB
| Business address | Church Street
|  | Melton Mowbray
|  | Leicestershire
|  | LE13 0PN
| Accountants | Coulter & Co
|  | Pera Business Park
|  | M03 Tower Building
|  | Nottingham Road
|  | Melton Mowbray
|  | LE13 0PB

Church Street Practice (Melton Mowbray) Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Church Street Practice (Melton Mowbray) Ltd
Year ended 31 March 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
30 July 2026
Church Street Practice (Melton Mowbray) Ltd
Statement of financial position
31 March 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 6,143 |  | 991 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 7,808 |  | 10,161 |  |
Creditors: amounts falling due within one year |  |  | ( 11,182) |  | ( 8,621) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 3,374) |  | 1,540 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 2,769 |  | 2,531 |  |
Accruals and deferred income |  |  | ( 522) |  | - |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 2,247 |  | 2,531 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 2,247 |  | 2,531 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Church Street Practice (Melton Mowbray) Ltd
Year ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:
C Hoermann
Director
Company registration number: 09104858
The company is a private company limited by shares, registered in England.