Company registration number 11162736 (England and Wales)
CHARLIE AND GINGER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CHARLIE AND GINGER LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
79,374
68,780
Current assets
53,189
98,142
Prepayments and accrued income
8,473
8,696
Creditors: amounts falling due within one year
(34,584)
(12,843)
Net current assets
27,078
93,995
Total assets less current liabilities
106,452
162,775
Creditors: amounts falling due after more than one year
(92,908)
(98,856)
Net assets
13,544
63,919
Capital and reserves
13,544
63,919
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
27
18
CHARLIE AND GINGER LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

Charlie and Ginger Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1b North Street, Leatherhead, Surrey, United Kingdom, KT22 7AX.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 June 2025 and are signed on its behalf by:
C V Myson
Director
Company Registration Number 11162736
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