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COMPANY REGISTRATION NUMBER: 11345837

Charlie Roper Design Limited

Filleted Unaudited Financial Statements

31 May 2025

Charlie Roper Design Limited

Balance Sheet

31 May 2025

| 2025 | 2024
| £ | £
Current assets | 62,573 | 62,573

Creditors: amounts falling due within one year | 68,508 | 68,508
| -------- | --------
Net current liabilities | 5,935 | 5,935
| ------- | -------
Total assets less current liabilities | ( 5,935) | ( 5,935)

Accruals and deferred income | 1,325 | 1,325
| ------- | -------
| (7,260) | (7,260)
| ------- | -------

Capital and reserves | ( 7,260) | ( 7,260)
| ------- | -------

Notes to the financial statements
1. Going concern policy
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the director that they will continue to give financial support to the company for twelve months from the date of signing these financial statements. On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2026 , and are signed on behalf of the board by:

Mr C E T Roper |
Director |

Company registration number: 11345837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Farley House, Farley, Stoke-on-Trent, Staffordshire, ST10 3BQ.