1 April 2024 false No description of principal activity Taxfiler 2024.6 04180307business:PrivateLimitedCompanyLtd2024-04-012025-03-31 041803072024-03-31 041803072024-04-012025-03-31 04180307business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04180307business:FilletedAccounts2024-04-012025-03-31 041803072025-03-31 04180307business:Director12024-04-012025-03-31 04180307business:Director22024-04-012025-03-31 04180307business:RegisteredOffice2024-04-012025-03-31 041803072024-03-31 04180307core:WithinOneYear2025-03-31 04180307core:WithinOneYear2024-03-31 04180307core:AfterOneYear2025-03-31 04180307core:AfterOneYear2024-03-31 04180307countries:EnglandWales2024-04-012025-03-31 041803072023-04-012024-03-31 04180307business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04180307 (England and Wales)
Charisma Leisure Limited Unaudited accounts for the year ended 31 March 2025
Charisma Leisure Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Charisma Leisure Limited Company Information for the year ended 31 March 2025
Directors
Gareth John Homewood Joanna Agnieszka Homewood
Company Number
04180307 (England and Wales)
Registered Office
Driver Wood Paintball Old Hollow Worth Crawley RH10 4TA England
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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Charisma Leisure Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
338,932 
348,437 
Current assets
33,499 
22,381 
Creditors: amounts falling due within one year
(106,438)
(146,294)
Net current liabilities
(72,939)
(123,913)
Total assets less current liabilities
265,993 
224,524 
Creditors: amounts falling due after more than one year
(197,398)
(205,003)
Net assets
68,595 
19,521 
Capital and reserves
68,595 
19,521 
NOTES TO THE ACCOUNTS
1 Statutory information
Charisma Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 04180307. The registered office is Driver Wood Paintball Old Hollow, Worth, Crawley, RH10 4TA, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2025
Gareth John Homewood Director Company Registration No. 04180307
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