1 January 2025 false No description of principal activity Taxfiler 2024.6 15884370business:PrivateLimitedCompanyLtd2025-01-012025-12-31 158843702024-12-31 158843702025-01-012025-12-31 15884370business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 15884370business:AbridgedAccounts2025-01-012025-12-31 158843702025-12-31 158843702024-12-31 15884370core:WithinOneYear2025-12-31 15884370core:WithinOneYear2024-12-31 15884370core:AfterOneYear2025-12-31 15884370core:AfterOneYear2024-12-31 15884370core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15884370core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15884370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15884370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15884370core:PreviouslyStatedAmount2025-12-31 15884370core:PreviouslyStatedAmount2024-12-31 15884370business:SmallEntities2025-01-012025-12-31 15884370business:Director12025-01-012025-12-31 15884370countries:EnglandWales2025-01-012025-12-31 158843702024-08-072024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15884370 (England and Wales)
Churston Close Property Limited Unaudited accounts for the year ended 31 December 2025
Churston Close Property Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
18,975,000 
18,025,000 
Current assets
Debtors
60,793 
99,927 
Cash at bank and in hand
205,042 
91,509 
265,835 
191,436 
Creditors: amounts falling due within one year
(148,862)
(135,853)
Net current assets
116,973 
55,583 
Total assets less current liabilities
19,091,973 
18,080,583 
Creditors: amounts falling due after more than one year
(10,360,919)
(10,321,059)
Provisions for liabilities
Deferred tax
(217,868)
(77,527)
Net assets
8,513,186 
7,681,997 
Capital and reserves
Called up share capital
7,253,376 
7,246,376 
Profit and loss account
1,259,810 
435,621 
Shareholders' funds
8,513,186 
7,681,997 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 16 September 2026 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 15884370
- 2 -
Churston Close Property Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Churston Close Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15884370.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 3 -