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Registration number: 12965110

Charleston House Management Company Ltd

trading as Charleston House

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Charleston House Management Company Ltd

trading as Charleston House

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charleston House Management Company Ltd

trading as Charleston House

Company Information

Directors

Mrs Sarala Nicholas

Mr Graeme Pritchard

Mrs Wendy Barnardi

Mr Nikos Georgiou

Mrs Jane Bruce

Mrs Leah Tomkins

Mrs Lynn Scott

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Charleston House Management Company Ltd

trading as Charleston House

(Registration number: 12965110)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,468

364,624

Current assets

56,838

65,870

Prepayments and accrued income

1,261

1,261

Creditors: Amounts falling due within one year

(240,303)

(586,749)

Net current liabilities

(182,204)

(519,618)

Total assets less current liabilities

(178,736)

(154,994)

Accruals and deferred income

(360)

(360)

 

(179,096)

(155,354)

Capital and reserves

(179,096)

(155,354)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Charleston House Management Company Ltd

trading as Charleston House

(Registration number: 12965110)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

.........................................
Mr Nikos Georgiou
Director