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Company Registration No. 13706826 (England and Wales)
Charlesworth Human Performance Ltd. Unaudited accounts for the year ended 31 October 2025
Charlesworth Human Performance Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charlesworth Human Performance Ltd. Company Information for the year ended 31 October 2025
Director
Susan Charlesworth
Company Number
13706826 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Charlesworth Human Performance Ltd. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
206
-
Current assets
Debtors
1,344
34
Cash at bank and in hand
11,994
17,292
13,338
17,326
Creditors: amounts falling due within one year
(3,418)
(13,104)
Net current assets
9,920
4,222
Net assets
10,126
4,222
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,125
4,221
Shareholders' funds
10,126
4,222
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 19 December 2025 and were signed on its behalf by
Susan Charlesworth Director Company Registration No. 13706826
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Charlesworth Human Performance Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Charlesworth Human Performance Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13706826. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
-
Additions
275
At 31 October 2025
275
Depreciation
Charge for the year
69
At 31 October 2025
69
Net book value
At 31 October 2025
206
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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