REGISTERED NUMBER: 07060202 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 OCTOBER 2023 TO 29 OCTOBER 2024

FOR

CHARLOTTE MASLEN LTD

Page

Balance Sheet

1

FIXED ASSETS

796

1,778

CURRENT ASSETS

25,738

38,889

CREDITORS

Amounts falling due within one year

(47,887

)

(29,703

)

NET CURRENT (LIABILITIES)/ASSETS

(22,149

)

9,186

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,353

)

10,964

CREDITORS

Amounts falling due after more than one year

(2,456

)

(5,337

)

NET (LIABILITIES)/ASSETS

(23,809

)

5,627

CAPITAL AND RESERVES

(23,809

)

5,627

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Charlotte Maslen Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07060202

Registered office:

Marlbridge House

Enterprise Way

Edenbridge

Kent

TN8 6HF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 29 October 2024 and 30 October 2023:

2024

2023

£

£

Mrs C L Maslen

Balance outstanding at start of period

23,900

32,237

Amounts advanced

67,710

63,071

Amounts repaid

(71,358

)

(71,408

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

20,252

23,900

The overdrawn balance was repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 November 2025 and were signed by:

Mrs C L Maslen - Director