REGISTERED NUMBER: 01246078 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Church Hill Garage of Orpington Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A W Spencer

SECRETARY:

A W Spencer

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

01246078 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

59,136

66,491

CURRENT ASSETS

Debtors

5

14,635

16,405

Cash at bank and in hand

112,237

77,434

126,872

93,839

CREDITORS

Amounts falling due within one year

6

42,447

45,752

NET CURRENT ASSETS

84,425

48,087

TOTAL ASSETS LESS CURRENT LIABILITIES

143,561

114,578

PROVISIONS FOR LIABILITIES

5,884

5,884

NET ASSETS

137,677

108,694

CAPITAL AND RESERVES

Called up share capital

11,000

11,000

Retained earnings

126,677

97,694

137,677

108,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2026 and were signed by:

A W Spencer - Director

1.	STATUTORY INFORMATION

Church Hill Garage of Orpington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

122,445

Additions

12,097

Disposals

(19,505

)

At 30 April 2026

115,037

DEPRECIATION

At 1 May 2025

55,954

Charge for year

10,436

Eliminated on disposal

(10,489

)

At 30 April 2026

55,901

NET BOOK VALUE

At 30 April 2026

59,136

At 30 April 2025

66,491

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

-

2,369

Other debtors

3,750

3,750

Prepayments

10,885

10,286

14,635

16,405

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Payments on account

2,571

-

Trade creditors

8,570

22,267

Tax

12,785

5,261

Social security and other taxes

2,518

2,637

VAT

12,731

11,754

Other creditors

649

897

Directors' current accounts

443

99

Accrued expenses

2,180

2,837

42,447

45,752