Company registration number 03796112 (England and Wales)
CHARLOTTE CHURCH LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CHARLOTTE CHURCH LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
30 June 2024
£
£
£
£
Fixed assets
3,076,506
3,095,430
Current assets
1,163,043
1,283,717
Creditors: amounts falling due within one year
(1,139,700)
(1,057,916)
Net current assets
23,343
225,801
Total assets less current liabilities
3,099,849
3,321,231
Net assets
3,099,849
3,321,231
Capital and reserves
3,099,849
3,321,231
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

Charlotte Church Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Dragon House Princes Way, Bridgend Industrial Estate, Bridgend, Wales, CF31 3AQ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges her 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CHARLOTTE CHURCH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 August 2025
C  Church
Director
Company registration number 03796112 (England and Wales)
2025-03-312024-07-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityC M Churchfalsefalse037961122024-07-012025-03-31037961122025-03-31037961122024-06-3003796112core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3103796112core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3003796112bus:Director12024-07-012025-03-3103796112bus:PrivateLimitedCompanyLtd2024-07-012025-03-3103796112bus:SmallCompaniesRegimeForAccounts2024-07-012025-03-3103796112bus:Micro-entities2024-07-012025-03-3103796112bus:AuditExemptWithAccountantsReport2024-07-012025-03-3103796112bus:FullAccounts2024-07-012025-03-31xbrli:purexbrli:sharesiso4217:GBP