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Company No: 09404410 (England and Wales)

CHARLOTTE GUESTHOUSE (WEYMOUTH) LIMITED

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

CHARLOTTE GUESTHOUSE (WEYMOUTH) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

CHARLOTTE GUESTHOUSE (WEYMOUTH) LIMITED

BALANCE SHEET

As at 31 March 2025
CHARLOTTE GUESTHOUSE (WEYMOUTH) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 179,224 184,702
Current assets 802,433 803,295
Creditors: amounts falling due within one year ( 23,557) ( 58,825)
Net current assets 778,876 744,470
Total assets less current liabilities 958,100 929,172
Accruals and deferred income ( 1,733) ( 1,643)
Net assets 956,367 927,529
Capital and reserves 956,367 927,529

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 Charlotte Guesthouse (Weymouth) Limited (registered number: 09404410) were approved and authorised for issue by the Board of Directors on 08 July 2025 and were signed on its behalf by:

Mr C Conroy
Director
CHARLOTTE GUESTHOUSE (WEYMOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
CHARLOTTE GUESTHOUSE (WEYMOUTH) LIMITED

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. 09404410). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, 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