| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 9th October 2023 to 31st October 2024 |
| for |
| Charles George Properties Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 9th October 2023 to 31st October 2024 |
| for |
| Charles George Properties Ltd |
| Charles George Properties Ltd (Registered number: 15198773) |
| Contents of the Financial Statements |
| for the Period 9th October 2023 to 31st October 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Charles George Properties Ltd |
| Company Information |
| for the Period 9th October 2023 to 31st October 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 6 Manchester Road |
| Buxton |
| Derbyshire |
| SK17 6SB |
| Charles George Properties Ltd (Registered number: 15198773) |
| Abridged Balance Sheet |
| 31st October 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| 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 were approved by the director and authorised for issue on |
| Charles George Properties Ltd (Registered number: 15198773) |
| Notes to the Financial Statements |
| for the Period 9th October 2023 to 31st October 2024 |
| 1. | STATUTORY INFORMATION |
| Charles George Properties Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL. |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| Additions |
| At 31st October 2024 |
| NET BOOK VALUE |
| At 31st October 2024 |
| 5. | RELATED PARTY DISCLOSURES |
| At the year end, the comany owed High Peak Comps Ltd £592,510, a company that Mr C Edwards is the sole director and owns 100% of the shares of. |