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Company Registration No. 02263792 (England and Wales)
Chargemove Limited Unaudited accounts for the year ended 31 March 2025
Chargemove Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Chargemove Limited Company Information for the year ended 31 March 2025
Directors
N Bardsley S Barrett
Company Number
02263792 (England and Wales)
Registered Office
50 Adelaide Street Fleetwood Lancashire FY7 6EE
Accountants
Latham Costa Limited 6 Barnfield Blackstone Edge Old Road Littleborough OL15 0JL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chargemove Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chargemove Limited for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Latham Costa Limited Chartered Accountants 6 Barnfield Blackstone Edge Old Road Littleborough OL15 0JL 30 September 2025
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Chargemove Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
84,685
84,685
Creditors: amounts falling due within one year
5
(2,043)
(2,043)
Net current liabilities
(2,043)
(2,043)
Net assets
82,642
82,642
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
82,542
82,542
Shareholders' funds
82,642
82,642
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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
S Barrett Director Company Registration No. 02263792
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Chargemove Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chargemove Limited is a private company, limited by shares, registered in England and Wales, registration number 02263792. The registered office is 50 Adelaide Street, Fleetwood, Lancashire, FY7 6EE.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises of rents receivable from property lettings.
Investment property
Investment property is included at cost.
4
Investment property
2025
£
Fair value at 1 April 2024
84,685
At 31 March 2025
84,685
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
293
1,668
Loans from directors
1,375
-
Accruals
375
375
2,043
2,043
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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