CHARNOCK HOUSE LIMITED 09547724 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 09547724 2024-05-01 2025-04-30 09547724 2025-04-30 09547724 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09547724 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 09547724 bus:Micro-entities 2024-05-01 2025-04-30 09547724 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09547724 bus:FilletedAccounts 2024-05-01 2025-04-30 09547724 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09547724 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 09547724 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09547724 countries:AllCountries 2024-05-01 2025-04-30 09547724 2023-05-01 2024-04-30 09547724 2024-04-30 09547724 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09547724 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 09547724

CHARNOCK HOUSE LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

CHARNOCK HOUSE LIMITED

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

CHARNOCK HOUSE LIMITED

(Registration number: 09547724)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 199,292 | 199,292
Current assets | 3,011 | 5,271
Creditors: Amounts falling due within one year | (213,655) | (213,656)
Net current liabilities | (210,644) | (208,385)
Total assets less current liabilities | (11,352) | (9,093)
Creditors: Amounts falling due after more than one year | (3,274) | -
| (14,626) | (9,093)
Capital and reserves | (14,626) | (9,093)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

Registered office

These financial statements were authorised for issue by the Board on 8 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

CHARNOCK HOUSE LIMITED

(Registration number: 09547724)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:

......................................... Philip Haith Company secretary and director