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Company Registration No. 16050989 (England and Wales)
Charlie’s Detailing Ltd Unaudited accounts for the period from 30 October 2024 to 31 October 2025
Charlie’s Detailing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Charlie’s Detailing Ltd Company Information for the period from 30 October 2024 to 31 October 2025
Director
Charlie Derren Rodger Norman
Company Number
16050989 (England and Wales)
Registered Office
Unit 5 Ventnor Industrial Estate Old Station Road Ventnor PO38 1DX England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Charlie’s Detailing Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
382
Current assets
Cash at bank and in hand
1,275
Creditors: amounts falling due within one year
5
(1,995)
Net current liabilities
(720)
Net liabilities
(338)
Capital and reserves
Called up share capital
1
Profit and loss account
(339)
Shareholders' funds
(338)
For the period 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 his 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 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 30 January 2026 and were signed on its behalf by
Charlie Derren Rodger Norman Director Company Registration No. 16050989
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Charlie’s Detailing Ltd Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
1
Statutory information
Charlie’s Detailing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16050989. The registered office is Unit 5 Ventnor Industrial Estate, Old Station Road, Ventnor, PO38 1DX, 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 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.
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:
Motor vehicles
20% Staright Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 30 October 2024
-
Additions
478
At 31 October 2025
478
Depreciation
Charge for the period
96
At 31 October 2025
96
Net book value
At 31 October 2025
382
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,093
Trade creditors
184
Taxes and social security
881
Loans from directors
(163)
1,995
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Charlie’s Detailing Ltd Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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