pinacle - Company Accounts (iXBRL 6.0.24)

CHURCHILL FINANCIAL REPORTING LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2025

Company Registration Number - 02859072

CHURCHILL FINANCIAL REPORTING LIMITED

COMPANY NUMBER - 02859072

Balance sheet as at 28 February 2025

2025

2024

Notes


Current assets

Debtors	4	478		-

Cash at bank and in hand		55,491		26,393

		55,969		26,393
Current liabilities

Creditors - Amounts
falling due within one year	5	9,487		8,669

NET CURRENT ASSETS			46,482		17,724

Total assets less current liabilities			46,482		17,724



CAPITAL AND RESERVES

Called up share capital	6		100		100

Profit and Loss account			46,382		17,624

Shareholders' funds			46,482		17,724

These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 28 February 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Approved by the board of directors on 28 November 2025
and signed on their behalf by:

	S P WILLIAMS
	Director

The notes on pages 2 to 3 form an integral part of these accounts.

CHURCHILL FINANCIAL REPORTING LIMITED

Notes to the Financial Statements

For the year ended 28 February 2025

1. General Information

CHURCHILL FINANCIAL REPORTING LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 02859072.

The company's registered office is 1 Weirfield Green, Taunton, Somerset, TA1 1AZ.

2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Pension costs

Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.

3. Employees

The average number employed by the company (including directors) during the year 2025 was 2

and in the previous year 2024 was 3.

		2025		2024
		£		£

4. Debtors

Due within one year:
Other debtors	478	-

Included in other debtors is an overdrawn current account in respect of D V Bishop .
The liability under the loan at the beginning and end of the year respectively was £0 and £478.
The maximum amount of the loan outstanding during the year was £478.

5. Creditors

Amounts falling due within one year:
Trade creditors	2,741	1,601
Taxation and social security	6,746	3,725
Director's Current Accounts	-	3,343

	9,487	8,669

CHURCHILL FINANCIAL REPORTING LIMITED

Notes to the Financial Statements

For the year ended 28 February 2025

		2025		2024
		£		£

6. Called up share capital

There was no change in share capital during the year.

Allotted, called up and fully paid
Ordinary shares of £1 each	100	100