Registration number: 12544297

Charisma Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Charisma Services Ltd

Company Information

Director

Miss Teresa Killick

Registered office

71 High Street Caythorpe Grantham Lincs NG32 3DP

Accountants

AIMS Accountants Fernwood Business Centre Newark Notts NG24 3JP

Charisma Services Ltd

(Registration number: 12544297)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,486	26,515
Current assets	19,055	8,804
Prepayments and accrued income	260	260
Creditors: Amounts falling due within one year	(25,653)	(29,318)
Net current liabilities	(6,338)	(20,254)
Total assets less current liabilities	6,148	6,261
Creditors: Amounts falling due after more than one year	(4,498)	(3,500)
Accruals and deferred income	(1,508)	(2,610)
	142	151
Capital and reserves	142	151

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71 High Street
Caythorpe
Grantham
Lincs
NG32 3DP

These financial statements were authorised for issue by the director on 9 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 12).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Charisma Services Ltd

(Registration number: 12544297)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 9 December 2025
 

......................................... Miss Teresa Killick Director