CHARTERHOUSE ENGINEERING LIMITED

Company Registration Number:
08835952 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CHARTERHOUSE ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CHARTERHOUSE ENGINEERING LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 3
Charter Road
Newbury
Berkshire
RG14 7EW
Company Registration Number: 08835952 (England and Wales)

CHARTERHOUSE ENGINEERING LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 78 103
Current assets: 56,609 77,595
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 50,489 ) ( 50,177 )
Net current assets (liabilities): 6,120 27,418
Total assets less current liabilities: 6,198 27,521
Accruals and deferred income: ( 120 ) ( 978 )
Total net assets (liabilities): 6,078 26,543
Capital and reserves: 6,078 26,543

CHARTERHOUSE ENGINEERING LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Antony Michael Seal
Status: Director

The notes form part of these financial statements

CHARTERHOUSE ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

CHARTERHOUSE ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No