Companies House 2024-07-01 2025-06-30 false 05148182 2025-06-30 05148182 2024-07-01 2025-06-30 05148182 2023-07-01 2024-06-30 05148182 uk-bus:Director1 2024-07-01 2025-06-30 05148182 uk-bus:Director2 2024-07-01 2025-06-30 05148182 2024-07-01 2025-06-30 05148182 uk-bus:Micro-entities 2024-07-01 2025-06-30 05148182 uk-bus:FullAccounts 2024-07-01 2025-06-30 05148182 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05148182 2024-06-30 05148182 uk-core:WithinOneYear 2025-06-30 05148182 uk-core:WithinOneYear 2024-06-30 05148182 uk-core:AfterOneYear 2025-06-30 05148182 1 2024-07-01 2025-06-30 05148182 2 2024-07-01 2025-06-30 05148182 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 05148182

CHARKAT PROJECT MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2025

## CHARKAT PROJECT MANAGEMENT LIMITED Registered Number 05148182

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 57,436 | 72,161
Creditors: amounts falling due within one year |  | (28,898) | (29,998)
Net current assets (liabilities) |  | 28,538 | 42,163
Total assets less current liabilities |  | 28,538 | 42,163
Total net assets (liabilities) |  | 28,538 | 42,163
Capital and reserves |  | 28,538 | 42,163

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2026

And signed on their behalf by:
D. Savage, Director

## CHARKAT PROJECT MANAGEMENT LIMITED Registered Number 05148182

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2