REGISTERED NUMBER: 06165633

Financial Statements for the Year Ended 31 March 2025

for

Charlotte Bland Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Bland

SECRETARY:

M Blay

REGISTERED OFFICE:

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

REGISTERED NUMBER:

06165633

ACCOUNTANTS:

City, Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Tangible assets

4

8,226

8,629

CURRENT ASSETS

Stocks

37,483

37,483

Debtors

5

4,200

4,200

Cash at bank

3,801

331

45,484

42,014

CREDITORS

Amounts falling due within one year

6

(68,180

)

(53,261

)

NET CURRENT LIABILITIES

(22,696

)

(11,247

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,470

)

(2,618

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(14,471

)

(2,619

)

SHAREHOLDERS' FUNDS

(14,470

)

(2,618

)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

C Bland - Director

1.	STATUTORY INFORMATION

Charlotte Bland Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

43,032

Additions

5,850

Disposals

(19,340

)

At 31 March 2025

29,542

DEPRECIATION

At 1 April 2024

34,403

Charge for year

6,253

Eliminated on disposal

(19,340

)

At 31 March 2025

21,316

NET BOOK VALUE

At 31 March 2025

8,226

At 31 March 2024

8,629

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

4,200

4,200

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

5,935

4,282

Taxation and social security

-

252

Other creditors

62,245

48,727

68,180

53,261

7.	RELATED PARTY DISCLOSURES

At the year end, the company owed the director £58,977 (2024: £45,614).

8.	ULTIMATE CONTROLLING PARTY

During the year, the Company was under the control of C Bland who is also the Director of the Company.