Company Registration No. 06542456 (England and Wales)
Charlwood Property Improvements Limited
Unaudited accounts
for the year ended 31 March 2025
Charlwood Property Improvements Limited
Unaudited accounts
Contents
Charlwood Property Improvements Limited
Company Information
for the year ended 31 March 2025
Directors
Lawrence Phillip Charlwood
Bruce Killick
Company Number
06542456 (England and Wales)
Registered Office
27 MEADOW ROAD
SOUTHBOROUGH
TUNBRIDGE WELLS
KENT
TN4 0HL
Charlwood Property Improvements Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
4,147
Creditors: amounts falling due within one year
(3,661)
(2,354)
Net current assets
344
1,541
Called up share capital
2
2
Profit and loss account
342
1,610
Shareholders' funds
344
1,612
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 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Bruce Killick
Director
Company Registration No. 06542456
Charlwood Property Improvements Limited
Notes to the Accounts
for the year ended 31 March 2025
Charlwood Property Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 06542456. The registered office is 27 MEADOW ROAD, SOUTHBOROUGH, TUNBRIDGE WELLS, KENT, TN4 0HL.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,900
800
7,700
At 31 March 2025
6,900
800
7,700
At 1 April 2024
6,829
800
7,629
Charge for the year
71
-
71
At 31 March 2025
6,900
800
7,700
Charlwood Property Improvements Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,661
2,354
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).