Micro-entity Accounts - CHARECROFT MANAGEMENT & INVESTMENT LIMITED

Registered Number 06728844

CHARECROFT MANAGEMENT & INVESTMENT LIMITED

Micro-entity Accounts

31 March 2025

CHARECROFT MANAGEMENT & INVESTMENT LIMITED Registered Number 06728844

	2025	2024
	£	£
Fixed Assets	1,820,732	1,837,852
Current Assets	1,231,681	1,330,315
Creditors: amounts falling due within one year	(1,501,255)	(1,570,761)
Net current assets (liabilities)	(269,574)	(240,446)
Total assets less current liabilities	1,551,158	1,597,406
Creditors: amounts falling due after more than one year	(1,470,000)	(1,470,000)
Provisions for liabilities	(47,446)	(47,446)
Total net assets (liabilities)	33,712	79,960
Capital and reserves	33,712	79,960

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 12 December 2025

And signed on their behalf by:
K P Donovan, Director