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Company No: 08597983 (England and Wales)

CHAREM COMMERCIAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

CHAREM COMMERCIAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

CHAREM COMMERCIAL SERVICES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
CHAREM COMMERCIAL SERVICES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTORS Kris Hall
Anna Martina Lofroth (Appointed 11 October 2023)
REGISTERED OFFICE Eagle House
28 Billing Road
Northampton
NN1 5AJ
United Kingdom
COMPANY NUMBER 08597983 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Eagle House
28 Billing Road
Northampton
NN1 5AJ
CHAREM COMMERCIAL SERVICES LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
CHAREM COMMERCIAL SERVICES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
2024 2023
£ £
Fixed assets 649 155
Current assets 212,693 177,877
Prepayments and accrued income 14,950 -
Creditors: amounts falling due within one year ( 40,648) ( 14,758)
Net current assets 186,995 163,119
Total assets less current liabilities 187,644 163,274
Accruals and deferred income ( 1,800) ( 2,040)
Net assets 185,844 161,234
Capital and reserves 185,844 161,234

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Charem Commercial Services Limited (registered number: 08597983) were approved and authorised for issue by the Board of Directors on 22 April 2025 and were signed on its behalf by:

Kris Hall
Director
CHAREM COMMERCIAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
CHAREM COMMERCIAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08597983). The address of its registered office is Eagle House, 28 Billing Road, Northampton, NN1 5AJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for a loan was made to the directors during the year for £70,971 (at interest rate of 2.25%), the conditions are that the loan will be repaid within 9 months of the year end.