Companies House 2024-02-01 2025-01-31 false 14601225 2025-01-31 14601225 2024-02-01 2025-01-31 14601225 2023-01-18 2024-01-31 14601225 uk-bus:Director1 2024-02-01 2025-01-31 14601225 uk-bus:Director2 2024-02-01 2025-01-31 14601225 2024-02-01 2025-01-31 14601225 uk-bus:Micro-entities 2024-02-01 2025-01-31 14601225 uk-bus:FullAccounts 2024-02-01 2025-01-31 14601225 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14601225 2024-01-31 14601225 uk-core:WithinOneYear 2025-01-31 14601225 uk-core:WithinOneYear 2024-01-31 14601225 uk-core:AfterOneYear 2025-01-31 14601225 1 2024-02-01 2025-01-31 14601225 2 2024-02-01 2025-01-31 14601225 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 14601225

CHARCOAL LUTON LTD

Micro-entity Accounts

31 January 2025

## CHARCOAL LUTON LTD Registered Number 14601225

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,033 | 27,098
Current Assets |  | 20,808 | 8,743
Creditors: amounts falling due within one year |  | (4,238) | (2,513)
Net current assets (liabilities) |  | 16,570 | 6,230
Total assets less current liabilities |  | 39,603 | 33,328
Creditors: amounts falling due after more than one year |  | (23,365) | (51,255)
Total net assets (liabilities) |  | 16,238 | (17,927)
Capital and reserves |  | 16,238 | (17,927)

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2025

And signed on their behalf by:
S Skeikh, Director

## CHARCOAL LUTON LTD Registered Number 14601225

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5