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Company Registration No. 14668148 (England and Wales)
Charles Living Limited Unaudited accounts for the year ended 31 March 2025
Charles Living Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Charles Living Limited Company Information for the year ended 31 March 2025
Directors
J K Singla B S Johal
Company Number
14668148 (England and Wales)
Registered Office
127 Clarendon Park Road Leicester Leicestershire LE2 3AJ England
- 3 -
Charles Living Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
832,854 
585,594 
Current assets
Debtors
5
40,000 
2,500 
Cash at bank and in hand
230 
9,468 
40,230 
11,968 
Creditors: amounts falling due within one year
6
(197,829)
(167,465)
Net current liabilities
(157,599)
(155,497)
Total assets less current liabilities
675,255 
430,097 
Creditors: amounts falling due after more than one year
7
(442,680)
(442,680)
Net assets/(liabilities)
232,575 
(12,583)
Capital and reserves
Called up share capital
4 
4 
Revaluation reserve
243,000 
- 
Profit and loss account
(10,429)
(12,587)
Shareholders' funds
232,575 
(12,583)
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
B S Johal Director Company Registration No. 14668148
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Charles Living Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Charles Living Limited is a private company, limited by shares, registered in England and Wales, registration number 14668148. The registered office is 127 Clarendon Park Road, Leicester, Leicestershire, LE2 3AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
585,594 
Additions
4,260 
Net gain from fair value adjustments
243,000 
At 31 March 2025
832,854 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,500 
Accrued income and prepayments
40,000 
- 
40,000 
2,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,683 
9,569 
Amounts owed to group undertakings and other participating interests
40,000 
- 
Other creditors
8,750 
8,750 
Loans from directors
137,996 
137,996 
Accruals
4,400 
2,400 
Deferred income
- 
8,750 
197,829 
167,465 
- 5 -
Charles Living Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
442,680 
442,680 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -