Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was property rental. A P Charles 18/03/2019 G A L Charles 18/03/2019 J Charles 18/03/2019 M R R Charles 18/03/2019 11887716 2025-03-31 11887716 bus:Director1 2025-03-31 11887716 bus:Director2 2025-03-31 11887716 bus:Director3 2025-03-31 11887716 bus:Director4 2025-03-31 11887716 2024-03-31 11887716 core:CurrentFinancialInstruments 2025-03-31 11887716 core:CurrentFinancialInstruments 2024-03-31 11887716 2024-04-01 2025-03-31 11887716 bus:Micro-entities 2024-04-01 2025-03-31 11887716 bus:FilletedAccounts 2024-04-01 2025-03-31 11887716 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11887716 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11887716 bus:Director1 2024-04-01 2025-03-31 11887716 bus:Director2 2024-04-01 2025-03-31 11887716 bus:Director3 2024-04-01 2025-03-31 11887716 bus:Director4 2024-04-01 2025-03-31 11887716 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 11887716 (England and Wales)

CHARLET PROPERTIES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

CHARLET PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

CHARLET PROPERTIES LTD

BALANCE SHEET

As at 31 March 2025
CHARLET PROPERTIES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 3,670,000 3,670,000
Current assets 26,555 24,868
Creditors: amounts falling due within one year ( 449,796) ( 444,136)
Net current liabilities ( 423,241) ( 419,268)
Total assets less current liabilities 3,246,759 3,250,732
Accruals and deferred income ( 3,980) ( 3,981)
Net assets 3,242,779 3,246,751
Capital and reserves 3,242,779 3,246,751

For the financial year ending 31 March 2025 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 Charlet Properties Ltd (registered number: 11887716) were approved and authorised for issue by the Board of Directors on 23 July 2025 and were signed on its behalf by:

G A L Charles
Director
CHARLET PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
CHARLET PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

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. 11887716). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4