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
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
Charlesworth Human Performance Ltd.
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
11,994
17,292
Creditors: amounts falling due within one year
(3,418)
(13,104)
Net current assets
9,920
4,222
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
Charlesworth Human Performance Ltd.
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).