REGISTERED NUMBER: 11901625 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Lesley Charles Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,054

3,858

CURRENT ASSETS

96,874

88,840

CREDITORS

Amounts falling due within one year

(51,419

)

(61,576

)

NET CURRENT ASSETS

45,455

27,264

TOTAL ASSETS LESS CURRENT LIABILITIES

48,509

31,122

CREDITORS

Amounts falling due after more than one year

(58,068

)

(39,484

)

NET LIABILITIES

(9,559

)

(8,362

)

CAPITAL AND RESERVES

(9,559

)

(8,362

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lesley Charles 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:

11901625

Registered office:

13 Grange Road

Darlington

Durham

DL1 5NA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

Ms L Charles

Balance outstanding at start of year

39,565

55,100

Amounts advanced

13,879

-

Amounts repaid

-

(15,535

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

53,444

39,565

All advances to the director are repayable in demand and interest is charged at the official rate published by HM Revenue and Customs.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 14 December 2025 and were signed by:

Ms L Charles - Director