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Company Registration No. 13813875 (England and Wales)
National Charge Ltd Unaudited accounts for the year ended 31 December 2024
National Charge Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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National Charge Ltd Company Information for the year ended 31 December 2024
Director
Roy Barnes
Company Number
13813875 (England and Wales)
Registered Office
18b Park Road Dawlish Devon EX7 9LQ England
Accountants
Jefferson Accountancy Ltd Nook No 7 Dolphins Court Honiton Devon EX14 1HT
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National Charge Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,191 
2,491 
Current assets
Inventories
5,000 
12,000 
Debtors
5
13,326 
15,594 
Cash at bank and in hand
13,166 
4,103 
31,492 
31,697 
Creditors: amounts falling due within one year
6
(31,566)
(34,199)
Net current liabilities
(74)
(2,502)
Net assets/(liabilities)
1,117 
(11)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,017 
(111)
Shareholders' funds
1,117 
(11)
For the year ending 31 December 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2025 and were signed on its behalf by
Roy Barnes Director Company Registration No. 13813875
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National Charge Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
National Charge Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813875. The registered office is 18b Park Road, Dawlish, Devon, EX7 9LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 3 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,000 
686 
6,686 
Additions
- 
1,084 
1,084 
At 31 December 2024
6,000 
1,770 
7,770 
Depreciation
At 1 January 2024
3,833 
362 
4,195 
Charge for the year
2,000 
384 
2,384 
At 31 December 2024
5,833 
746 
6,579 
Net book value
At 31 December 2024
167 
1,024 
1,191 
At 31 December 2023
2,167 
324 
2,491 
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National Charge Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
420 
- 
Other debtors
12,906 
15,594 
13,326 
15,594 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,229 
29,643 
Taxes and social security
5,337 
4,556 
31,566 
34,199 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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