Company Registration No. 15468493 (England and Wales)
Charlie Manton Ltd
Unaudited accounts
for the period from 5 February 2024 to 28 February 2025
Charlie Manton Ltd
Unaudited accounts
Contents
Charlie Manton Ltd
Company Information
for the period from 5 February 2024 to 28 February 2025
Company Number
15468493 (England and Wales)
Registered Office
Browns Browns Lane
Effingham
Leatherhead
KT24 5NL
England
Charlie Manton Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
62,278
Creditors: amounts falling due within one year
(22,887)
Profit and loss account
42,590
Shareholders' funds
42,591
For the period ending 28 February 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 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 29 August 2025 and were signed on its behalf by
Charles Manton
Director
Company Registration No. 15468493
Charlie Manton Ltd
Notes to the Accounts
for the period from 5 February 2024 to 28 February 2025
Charlie Manton Ltd is a private company, limited by shares, registered in England and Wales, registration number 15468493. The registered office is Browns Browns Lane, Effingham, Leatherhead, KT24 5NL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
14,798
6
Transactions with related parties
Mr. C Manton is the director of the company and owns 100% of the issued share capital.
Dividends paid during the period amounted to £13,536.
Charlie Manton Ltd
Notes to the Accounts
for the period from 5 February 2024 to 28 February 2025
7
Average number of employees
During the period the average number of employees was 1.