Registration number: 13045047

The Church Rooms Ltd

(Registration number: 13045047)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	702,845	546,057
Current assets	2,969	66,839
Creditors: Amounts falling due within one year	(325,004)	(224,949)
Net current liabilities	(322,035)	(158,110)
Total assets less current liabilities	380,810	387,947
Creditors: Amounts falling due after more than one year	(476,420)	(476,420)
Accruals and deferred income	(2,900)	(1,400)
	(98,510)	(89,873)
Capital and reserves	(98,510)	(89,873)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 July 2026 and signed on its behalf by:
 

......................................... CE Barton Director

......................................... L R King Director