Company Registration No. 08132119 (England and Wales)
CHURCH TERRACE MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2025
CHURCH TERRACE MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
CHURCH TERRACE MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 December 2025
Directors
A M Tomlinson
H M Rees
Company Number
08132119 (England and Wales)
Registered Office
44 LIME PIT LANE
STANLEY
WAKEFIELD
WEST YORKSHIRE
WF3 4DH
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
CHURCH TERRACE MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
2,319
3,092
Cash at bank and in hand
9
572
Creditors: amounts falling due within one year
(12,062)
(17,188)
Net current liabilities
(10,778)
(2,104)
Total assets less current liabilities
(8,459)
988
Creditors: amounts falling due after more than one year
-
(3,333)
Provisions for liabilities
Net liabilities
(8,459)
(2,932)
Called up share capital
6
6
Profit and loss account
(8,465)
(2,938)
Shareholders' funds
(8,459)
(2,932)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
A M Tomlinson
Director
Company Registration No. 08132119
CHURCH TERRACE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
CHURCH TERRACE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08132119. The registered office is 44 LIME PIT LANE, STANLEY, WAKEFIELD, WEST YORKSHIRE, WF3 4DH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance
The company has the support of its directors and accordingly the accounts are prepared on a going concern basis.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
CHURCH TERRACE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
At 31 December 2025
17,495
At 31 December 2025
15,176
Amounts falling due within one year
Accrued income and prepayments
1,240
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,333
8,000
Loans from directors
8,279
8,756
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).