Charles Contract Services Ltd

Registered number: 07117300

	2025	2024
	£	£
Fixed assets	438,716	438,716

Current assets	2,076,388	2,934,319
Creditors: Amounts Falling Due Within One Year	(2,360,695 )	(3,193,060 )

NET CURRENT LIABILITIES	(284,307 )	(258,741 )

TOTAL ASSETS LESS CURRENT LIABILITIES	154,409	179,975

Accruals and deferred income	(60,000 )	(60,000 )

NET ASSETS	94,409	119,975

CAPITAL AND RESERVES	94,409	119,975

Notes

1. General Information

Charles Contract Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07117300 . The registered office is Brisker Court, 1685 High Street, Knowle, West Midlands, B93 0LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 50 (2024: 55)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen WILLIAMS

Director

31/10/2025