1 April 2024 false No description of principal activity Taxfiler 2024.6 07687982 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07687982 2024-03-31 07687982 2024-04-01 2025-03-31 07687982 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07687982 business:FilletedAccounts 2024-04-01 2025-03-31 07687982 2025-03-31 07687982 2024-03-31 07687982 core:WithinOneYear 2025-03-31 07687982 core:WithinOneYear 2024-03-31 07687982 core:AfterOneYear 2025-03-31 07687982 core:AfterOneYear 2024-03-31 07687982 countries:EnglandWales 2024-04-01 2025-03-31 07687982 business:RegisteredOffice 2024-04-01 2025-03-31 07687982 2023-04-01 2024-03-31 07687982 business:Micro-entities 2024-04-01 2025-03-31 07687982 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Charmwood Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
69,172
43,462
Current assets
58,218
73,957
Creditors: amounts falling due within one year
(36,280)
(5,148)
Net current assets
21,938
68,809
Total assets less current liabilities
91,110
112,271
Creditors: amounts falling due after more than one year
(23,738)
(31,771)
Accruals and deferred income
(675)
(1,250)
Net assets
66,697
79,250
Capital and reserves
66,697
79,250
NOTES TO THE ACCOUNTS
1 Statutory information
Charmwood Limited is a private company, limited by shares, registered in England and Wales, registration number 07687982. The registered office is Stockmans Rest, Sandy Lane, Woodhall Spa, Lincolnshire, LN10 6UR, England.
2 Average number of employees
During the year the average number of employees was 4 (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 29 September 2025
Jonathan Sherlock Wood Director Company Registration No. 07687982
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