1 June 2024 false No description of principal activity Taxfiler 2024.6 04754089 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04754089 2024-05-31 04754089 2024-06-01 2025-05-31 04754089 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04754089 business:FilletedAccounts 2024-06-01 2025-05-31 04754089 2025-05-31 04754089 business:Director1 2024-06-01 2025-05-31 04754089 business:RegisteredOffice 2024-06-01 2025-05-31 04754089 2024-05-31 04754089 core:WithinOneYear 2025-05-31 04754089 core:WithinOneYear 2024-05-31 04754089 countries:EnglandWales 2024-06-01 2025-05-31 04754089 2023-06-01 2024-05-31 04754089 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04754089 (England and Wales)
CHARLIES CAFE LIMITED Unaudited accounts for the year ended 31 May 2025
CHARLIES CAFE LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CHARLIES CAFE LIMITED Company Information for the year ended 31 May 2025
Director
MONIKA BALCERAK BARAN
Company Number
04754089 (England and Wales)
Registered Office
3 STANDEN ROAD SOUTHFIELDS LONDON SW18 5TH
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CHARLIES CAFE LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
629
838
Creditors: amounts falling due within one year
(2,748)
(2,248)
Net current liabilities
(2,748)
(2,248)
Total assets less current liabilities
(2,119)
(1,410)
Net liabilities
(2,119)
(1,410)
Capital and reserves
(2,119)
(1,410)
NOTES TO THE ACCOUNTS
1 Statutory information
CHARLIES CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04754089. The registered office is 3 STANDEN ROAD, SOUTHFIELDS, LONDON, SW18 5TH.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2025
MONIKA BALCERAK BARAN Director Company Registration No. 04754089
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