Churchwarden Publications Limited

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Balance Sheet

As At 30 June 2026

Balance Sheet

Registered number: 01999435

	2026	2025
	£	£

Current assets	31,016	71,091
Creditors: Amounts Falling Due Within One Year	(5,138 )	(3,008 )

NET CURRENT ASSETS	25,878	68,083

TOTAL ASSETS LESS CURRENT LIABILITIES	25,878	68,083

Accruals and deferred income	(1,750 )	(4,664 )

NET ASSETS	24,128	63,419

CAPITAL AND RESERVES	24,128	63,419

Notes

1. General Information

Churchwarden Publications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01999435 . The registered office is The Carriage House, Ningwood Manor, Ningwood, IOW, PO30 4NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Related party transactions

At the balance sheet date, the company owed £0 (2025 : £43) to the director.

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Churchwarden Publications Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N R R Oulton

Director

02/11/2026

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Director	Mr N R R Oulton

Company Number	01999435

Registered Office	The Carriage House
	Ningwood Manor
	Ningwood
	IOW
	PO30 4NJ

Accountants	Ripe LLP
	Chartered Accountants
	9a Burroughs Gardens
	London
	NW4 4AU