Church Lane Ewloe Ltd

	Page
Strategic Report	1
Director's Report	2
Balance Sheet	3
Statement of Changes in Equity	4
Notes to the Financial Statements	5

The director presents his report and the financial statements for the year ended 31 March 2026.

Principal Activity

The company is dormant and has not traded during the year or subsequent to the year end.

Directors

The director who held office during the year were as follows:

Mr A J Field

Statement of Director's Responsibilities

The director is responsible for preparing the Strategic Report, the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards, comprising FRS102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
state whether applicable United Kingdom Accounting Standards, comprising FRS102, have been followed subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board

Mr A J Field

Director

25 August 2026

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Church Lane Ewloe Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 09679162

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			100		100

			100		100
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
Creditors: Amounts Falling Due Within One Year	4	(100 )		(100 )

NET CURRENT ASSETS (LIABILITIES)			(99 )		(99 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	5		1		1

SHAREHOLDERS' FUNDS			1		1

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

On behalf of the board

Mr A J Field

Director

25 August 2026

The notes on page 5 form part of these financial statements.

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Church Lane Ewloe Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2026

Statement of Changes in Equity

	Share Capital
	£
As at 1 April 2024	1

As at 31 March 2025 and 1 April 2025	1


As at 31 March 2026	1

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Church Lane Ewloe Ltd

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Church Lane Ewloe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09679162 . The registered office is Unit 9 Factory Road, Sandycroft, Deeside, Clwyd, CH5 2QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

nil

2.3. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	100	100

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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