Registered number
08187984
Charleston House Limited
Report and Accounts
31 August 2025

Charleston House Limited
Report to the directors on the preparation of the unaudited statutory accounts of Charleston House Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Charleston House Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
20 October 2025

Charleston House Limited
Registered number: | 08187984
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 182,221 |  |  | 182,326
Current assets
Cash at bank and in hand |  |  | 26,216 |  |  | 21,908
Creditors: amounts falling due within one year | 4 |  | (148,548) |  |  | (148,726)
Net current liabilities |  |  |  | (122,332) |  |  | (126,818)
Net assets |  |  |  | 59,889 |  |  | 55,508
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 59,887 |  |  | 55,506
Shareholders' funds |  |  |  | 59,889 |  |  | 55,508
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr N P Gandhi
Director
Approved by the board on 20 October 2025

Charleston House Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover represents the value of rental income received from the freehold building.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 15% reducing balance
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 September 2024 | 181,905 |  | 3,387 |  | 185,292
| At 31 August 2025 | 181,905 |  | 3,387 |  | 185,292
| Depreciation
| At 1 September 2024 | - |  | 2,966 |  | 2,966
| Charge for the year | - |  | 105 |  | 105
| At 31 August 2025 | - |  | 3,071 |  | 3,071
| Net book value
| At 31 August 2025 | 181,905 |  | 316 |  | 182,221
| At 31 August 2024 | 181,905 |  | 421 |  | 182,326
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 1,053 |  | 1,230
| Other creditors | 147,495 |  | 147,496
|  |  |  |  |  | 148,548 |  | 148,726
5 | Other information
| Charleston House Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 8 Bridle Road
| Bramcote
| Nottingham
| NG9 3DH

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