REGISTERED NUMBER: 13249982 (England and Wales)

CHURCHBRIDGE HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page

Balance Sheet

1

to

2

CURRENT ASSETS

2,067,872

1,042,677

CREDITORS

Amounts falling due within one year

(100,798

)

(12,433

)

NET CURRENT ASSETS

1,967,074

1,030,244

TOTAL ASSETS LESS CURRENT LIABILITIES

1,967,074

1,030,244

CREDITORS

Amounts falling due after more than one year

(1,980,921

)

(1,035,087

)

NET LIABILITIES

(13,847

)

(4,843

)

CAPITAL AND RESERVES

(13,847

)

(4,843

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Churchbridge Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13249982

Registered office:

Heritage House

Murton Way

Osbaldwick

York

YO19 5UW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	SECURED DEBTS

The bank loan is secured by an unlimited debenture over the assets of the company, a first legal charge over the company's development property, and personal guarantees from the directors.

4.	GOING CONCERN

The company depends upon support from the bank and directors to meet its day to day working capital requirements and this support is expected to continue for the foreseeable future. On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by:

Mr K Webb - Director