Company Registration No. 9209505 (England and Wales)
Charlotte Mason Associates Limited
Unaudited accounts
for the year ended 28 February 2025
Charlotte Mason Associates Limited
Unaudited accounts
Contents
Charlotte Mason Associates Limited
Company Information
for the year ended 28 February 2025
Company Number
9209505 (England and Wales)
Registered Office
123 NETHER STREET
LONDON
N12 8AB
Charlotte Mason Associates Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
7,383
7,579
Creditors: amounts falling due within one year
(3,832)
(2,457)
Net current assets
17,267
7,920
Called up share capital
1
1
Profit and loss account
17,266
7,919
Shareholders' funds
17,267
7,920
For the year 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 28 October 2025 and were signed on its behalf by
Charlotte Mason
Director
Company Registration No. 9209505
Charlotte Mason Associates Limited
Notes to the Accounts
for the year ended 28 February 2025
Charlotte Mason Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 9209505. The registered office is 123 NETHER STREET, LONDON, N12 8AB.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of work performed during the year with respect to services.
Transactions denominated in foreign currencies are initially recorded at the rate of exchange as at the date of the transaction. Year end assets and liabilities are retranslated at the rate of exchange as at the year end with exchange differences included in arriving at profit before tax.
Amounts falling due within one year
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,193
1,852
Loans from directors
11
280
5
Transactions with related parties
The following transactions with directors and shareholders have not been conducted under normal market conditions:
Advances from and to the director are made without interest being charged.
The advance to the director of £5,000 included in debtors was repaid before 30 November 2025.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).