Registered Number 11576797

CHARCO CHARCO LTD

Micro-entity Accounts

30 September 2025

CHARCO CHARCO LTD Registered Number 11576797

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
737,590
834,610
Current Assets
277,942
306,273
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,295,387)
(1,236,188)
Net current assets (liabilities)
(1,017,445)
(929,915)
Total assets less current liabilities
(279,855)
(95,305)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(279,855)
(95,305)
Capital and reserves
(279,855)
(95,305)
  • For the year ending 30 September 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 4 November 2025

And signed on their behalf by:
LEI JIN, Director

CHARCO CHARCO LTD Registered Number 11576797

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 13 14