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# CHARLIES MEDALS LIMITED

## Company Registration Number:
08553121 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CHARLIES MEDALS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CHARLIES MEDALS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Simon Charles Payne
Secretary: |  | Joanne Wendy Payne
Registered office: |  | 17 Pitts Lane Earley Reading Berkshire RG6 1BX
Company Registration Number: |  | 08553121 (England and Wales)

# CHARLIES MEDALS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,040 | 1,386
Current assets: | 169,518 | 178,695
Creditors: amounts falling due within one year: | ( 170,966 ) | ( 163,324 )
Net current assets (liabilities): | ( 1,448 ) | 15,371
Total assets less current liabilities: | ( 408 ) | 16,757
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 1,833 )
Total net assets (liabilities): | ( 408 ) | 14,924
Capital and reserves: | ( 408 ) | 14,924

# CHARLIES MEDALS LIMITED

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2025
And Signed On Behalf Of The Board By:

Name: Simon Charles Payne
Status: Director

The notes form part of these financial statements

# CHARLIES MEDALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# CHARLIES MEDALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No