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Registered Number: 15625442
England and Wales
PATH CHARIS SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 08 April 2024 End date: 30 April 2025

PATH CHARIS SERVICES LTD Contents Page For the Period 08 April 2024 to 30 April 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

PATH CHARIS SERVICES LTD Company Information For the Period 08 April 2024 to 30 April 2025
Directors | Smith Adeniran Sunday Olusegun
Registered Number | 15625442
Registered Office | 2 Glen Avenue Bolton BL1 2AX
Accountants | SRT Accounting Services Ltd 83 Heathbank Road Higher Blackley Manchester M9 0WB
1

PATH CHARIS SERVICES LTD Directors' Report For the Period 08 April 2024 to 30 April 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 April 2025. Principal activities Principal activity of the company during the financial period was of Employment agency Directors The directors who served the company throughout the period were as follows:
Smith Adeniran
Sunday Olusegun
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Smith Adeniran Director
Date approved: 31 May 2025 2

PATH CHARIS SERVICES LTD Accountants' Report For the Period 08 April 2024 to 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SRT Accounting Services Ltd 30 April 2025 .................................................... SRT Accounting Services Ltd 83 Heathbank Road Higher Blackley Manchester M9 0WB 31 May 2025 3

PATH CHARIS SERVICES LTD Income Statement For the Period 08 April 2024 to 30 April 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 23,630
Cost of sales |  | (346)
Gross profit |  | 23,284
Administrative expenses |  | (19,713)
Operating profit |  | 3,571
Profit/(Loss) on ordinary activities before taxation |  | 3,571
Tax on profit on ordinary activities |  | (744)
Profit/(Loss) for the financial period |  | 2,827
4

PATH CHARIS SERVICES LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors | 3 | 5,635
Cash at bank and in hand |  | 5,132
|  | 10,767
Creditors: amount falling due within one year | 4 | (1,160)
Net current assets |  | 9,607
Total assets less current liabilities |  | 9,607
Creditors: amount falling due after more than one year | 5 | (6,780)
Net assets |  | 2,827
Capital and reserves |  |
Profit and loss account |  | 2,827
Shareholders' funds |  | 2,827
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 31 May 2025 and were signed on its behalf by:
------------------------------- Smith Adeniran Director
5

PATH CHARIS SERVICES LTD Statement of Changes in Equity For the Period 08 April 2024 to 30 April 2025
|  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |
At 08 April 2024 |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  | 2,827 |  | 2,827
Total comprehensive income for the period |  | - |  | - |  | 2,827 |  | 2,827
Total investments by and distributions to owners |  | - |  | - |  | - |  | -
At 30 April 2025 |  |  |  |  |  | 2,827 |  | 2,827
6

PATH CHARIS SERVICES LTD Notes to the Financial Statements For the Period 08 April 2024 to 30 April 2025
General Information PATH CHARIS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15625442, registration address 2, Glen Avenue, Bolton, BL1 2AX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 2.
3. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 5,566
VAT | 69
| 5,635
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 415
Corporation Tax | 744
Other Creditors | 1
| 1,160
5. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Directors' Loan Accounts | 6,780
| 6,780
6. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
7