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Company registration number: 14179528
Charles Wookey Associates Ltd
Unaudited filleted financial statements
31 March 2025
Charles Wookey Associates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Charles Wookey Associates Ltd
Directors and other information

| Directors | Charles Wookey
|  | Fiona Wookey
| Company number | 14179528
| Registered office | The Tall House
|  | 29a West Street
|  | Marlow
|  | Buckinghamshire
|  | SL7 2LS
| Accountants | Ruskells Ltd
|  | The Tall House
|  | 29a West Street
|  | Marlow
|  | Buckinghamshire
|  | SL7 2LS

Charles Wookey Associates Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Charles Wookey Associates Ltd
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 financial statements of Charles Wookey Associates Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Charles Wookey Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Charles Wookey Associates Ltd and state those matters that we have agreed to state to the board of directors of Charles Wookey Associates Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Charles Wookey Associates Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Charles Wookey Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Charles Wookey Associates Ltd. You consider that Charles Wookey Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Charles Wookey Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
ICAEW
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
7 October 2025
Charles Wookey Associates Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 540 |  |  | 1,355
|  |  |  | _______ |  |  | _______
Current assets |  |  | 27,585 |  |  | 85,537 |
Prepayments and accrued income |  |  | 471 |  |  | 471 |
|  |  | _______ |  |  | _______ |
|  |  |  | 28,056 |  |  | 86,008
Creditors: amounts falling due within one year |  |  |  | ( 17,268) |  |  | ( 53,352)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 10,788 |  |  | 32,656
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 11,328 |  |  | 34,011
Accruals and deferred income |  |  |  | ( 1,440) |  |  | ( 1,440)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 9,888 |  |  | 32,571
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 9,888 |  |  | 32,571
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Charles Wookey Associates Ltd
Year ended 31 March 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Charles Wookey | ( 1,749) | ( 947) | - | ( 2,696) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Charles Wookey | ( 149) | ( 1,749) | 149 | ( 1,749) |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2025 , and are signed on behalf of the board by:
Charles Wookey
Director
Company registration number: 14179528
The company is a private company limited by shares, registered in United Kingdom.