Charlwood Project Consulting Ltd

Registered number: 12785499

	2025	2024
	£	£
Fixed assets	3,997	4,291

Current assets	88,513	68,473
Prepayments and accrued income	1,505	134
Creditors: Amounts Falling Due Within One Year	(40,752 )	(28,651 )

NET CURRENT ASSETS	49,266	39,956

TOTAL ASSETS LESS CURRENT LIABILITIES	53,263	44,247

Accruals and deferred income	(1,600 )	(1,610 )

NET ASSETS	51,663	42,637

CAPITAL AND RESERVES	51,663	42,637

Notes

1. General Information

Charlwood Project Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12785499 . The registered office is 39 Westwood Avenue, Woodham, Addlestone, KT15 3QF.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr L C Ewing	1,345	1,571	(779 )	-	2,137

The above loan is unsecured, interest free and repayable on demand.

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Charlwood Project Consulting Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 L C Ewing

Director

05/11/2025