Company Accounts and Tax Online 12294024 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 12294024 2023-12-01 2024-11-30 12294024 2025-11-30 12294024 2024-12-01 2025-11-30 12294024 2024-11-30 12294024 countries:EnglandWales 2024-12-01 2025-11-30 12294024 curr:PoundSterling 2024-12-01 2025-11-30 12294024 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12294024 uk-bus:FRS102 2024-12-01 2025-11-30 12294024 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12294024 uk-bus:FullAccounts 2024-12-01 2025-11-30 12294024 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 12294024 uk-bus:Director1 2024-12-01 2025-11-30 12294024 uk-bus:Director1 2024-12-01 12294024 uk-bus:Director1 2025-11-30 12294024 core:AfterOneYear 2025-11-30 12294024 core:AfterOneYear 2024-11-30 12294024 core:WithinOneYear 2025-11-30 12294024 core:WithinOneYear 2024-11-30 12294024 core:WithinOneYear 2024-12-01 2025-11-30 12294024 core:AfterOneYear 2025-11-30 12294024 core:AfterOneYear 2024-11-30 12294024 core:AfterOneYear 2024-12-01 2025-11-30 12294024 core:ShareCapital 2025-11-30 12294024 core:ShareCapital 2024-11-30 12294024 core:RevaluationReserve 2025-11-30 12294024 core:RevaluationReserve 2024-11-30 12294024 core:RetainedEarningsAccumulatedLosses 2025-11-30 12294024 core:RetainedEarningsAccumulatedLosses 2024-11-30 12294024 1 2024-12-01 2025-11-30 12294024 core:LandBuildings 2024-12-01 2025-11-30 12294024 core:LandBuildings 2025-11-30 12294024 core:LandBuildings 2023-12-01 2024-11-30 12294024 core:LandBuildings 2024-11-30 12294024 core:PlantMachinery 2024-12-01 2025-11-30 12294024 core:PlantMachinery 2025-11-30 12294024 core:PlantMachinery 2023-12-01 2024-11-30 12294024 core:PlantMachinery 2024-11-30 12294024 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 12294024 core:FurnitureFittingsToolsEquipment 2025-11-30 12294024 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 12294024 core:FurnitureFittingsToolsEquipment 2024-11-30 12294024 core:OfficeEquipment 2024-12-01 2025-11-30 12294024 core:OfficeEquipment 2025-11-30 12294024 core:OfficeEquipment 2023-12-01 2024-11-30 12294024 core:OfficeEquipment 2024-11-30 12294024 core:Vehicles 2024-12-01 2025-11-30 12294024 core:Vehicles 2025-11-30 12294024 core:Vehicles 2023-12-01 2024-11-30 12294024 core:Vehicles 2024-11-30 12294024 core:NetGoodwill 2024-12-01 2025-11-30 12294024 core:NetGoodwill 2025-11-30 12294024 core:NetGoodwill 2023-12-01 2024-11-30 12294024 core:NetGoodwill 2024-11-30 12294024 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 12294024 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 12294024 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 12294024 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# CHARNWOOD SERVICES LIMITED

## Company Registration Number:
12294024 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# CHARNWOOD SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CHARNWOOD SERVICES LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Justin Whyley
Registered office: |  | The Vicarage 23 Melton Road Waltham On The Wolds Melton Mowbray Leicestershire England LE14 4AJ
Company Registration Number: |  | 12294024 (England and Wales)

# CHARNWOOD SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 17,325 | 26,392
Cost of sales |  | ( 1,287 ) | ( 2,124 )
Gross Profit or (Loss) |  | 16,038 | 24,268
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 18,681 ) | ( 49,471 )
Operating Profit or (Loss) |  | ( 2,643 ) | ( 25,203 )
Interest Receivable and Similar Income |  | 1 | 13
Profit or (Loss) Before Tax |  | ( 2,642 ) | ( 25,190 )
Profit or (Loss) for Period |  | ( 2,642 ) | ( 25,190 )

The notes form part of these financial statements

# CHARNWOOD SERVICES LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 49,581 | 45,313
Total fixed assets: |  | 49,581 | 45,313
Current assets
Cash at bank and in hand: |  | 1,909 | 1,720
Total current assets: |  | 1,909 | 1,720
Creditors: amounts falling due within one year: | 5 | ( 53,938 ) | ( 41,136 )
Net current assets (liabilities): |  | ( 52,029 ) | ( 39,416 )
Total assets less current liabilities: |  | ( 2,448 ) | 5,897
Creditors: amounts falling due after more than one year: | 6 | ( 24,928 ) | ( 29,931 )
Total net assets (liabilities): |  | ( 27,376 ) | ( 24,034 )

The notes form part of these financial statements

# CHARNWOOD SERVICES LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 27,476 ) | ( 24,134 )
Shareholders funds: |  | ( 27,376 ) | ( 24,034 )

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Justin Whyley
Status: Director

The notes form part of these financial statements

# CHARNWOOD SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CHARNWOOD SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CHARNWOOD SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# CHARNWOOD SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Fixtures & fittings | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 December 2024 | 4,191 | 41,692 | 45,883
Additions | 9,822 | - | 9,822
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 November 2025 | 14,013 | 41,692 | 55,705
Depreciation |  |  |
At 01 December 2024 | 570 | - | 570
Charge for year | 5,554 | - | 5,554
On disposals | - | - | -
Other adjustments | - | - | -
At 30 November 2025 | 6,124 | - | 6,124
Net book value |  |  |
At 30 November 2025 | 7,889 | 41,692 | 49,581
At 30 November 2024 | 3,621 | 41,692 | 45,313

# CHARNWOOD SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,137 | 729
Amounts due under finance leases and hire purchase contracts | 5,000 | 5,000
Trade creditors | 17,694 | 12,497
Accruals and deferred income | 200 | 200
Other creditors | 29,907 | 22,710
Total | 53,938 | 41,136

# CHARNWOOD SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 24,928 | 29,931
Total | 24,928 | 29,931