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REGISTERED NUMBER: 14760900 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CHARLES IRVING LTD

CHARLES IRVING LTD (REGISTERED NUMBER: 14760900)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHARLES IRVING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr G W Irving





REGISTERED OFFICE: 31 Bourne Road
Bexley
Kent
DA5 1LW





REGISTERED NUMBER: 14760900 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

CHARLES IRVING LTD (REGISTERED NUMBER: 14760900)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 4,800 5,400
Tangible assets 5 16,764 13,392
21,564 18,792

CURRENT ASSETS
Debtors 6 124,917 11,010
Cash at bank 1,919 2,191
126,836 13,201
CREDITORS
Amounts falling due within one year 7 83,316 21,522
NET CURRENT ASSETS/(LIABILITIES) 43,520 (8,321 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,084

10,471

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 65,083 10,470
SHAREHOLDERS' FUNDS 65,084 10,471

CHARLES IRVING LTD (REGISTERED NUMBER: 14760900)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 July 2025 and were signed by:





Mr G W Irving - Director


CHARLES IRVING LTD (REGISTERED NUMBER: 14760900)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Charles Irving Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 3 ) .

CHARLES IRVING LTD (REGISTERED NUMBER: 14760900)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 6,000
AMORTISATION
At 1 April 2024 600
Charge for year 600
At 31 March 2025 1,200
NET BOOK VALUE
At 31 March 2025 4,800
At 31 March 2024 5,400

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 17,856
Additions 8,960
At 31 March 2025 26,816
DEPRECIATION
At 1 April 2024 4,464
Charge for year 5,588
At 31 March 2025 10,052
NET BOOK VALUE
At 31 March 2025 16,764
At 31 March 2024 13,392

6. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 119,300 7,530
Other debtors 2,137 -
121,437 7,530

Amounts falling due after more than one year:
Trade debtors 3,480 3,480

Aggregate amounts 124,917 11,010

CHARLES IRVING LTD (REGISTERED NUMBER: 14760900)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 81,421 8,867
Other creditors 1,895 12,655
83,316 21,522