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Registered number: 02599776
Autumn Charm Properties Limited
Financial Statements
For The Year Ended 29 September 2025
Autumn Charm Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Autumn Charm Properties Limited
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 02599776

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 900,000 |  | 900,004
Investments | 5 |  | 4,890 |  | 4,890
|  |  | 904,890 |  | 904,894
CURRENT ASSETS
Debtors | 6 | 161,261 |  | 143,126 |
Cash at bank and in hand |  | 48,321 |  | 61,103 |
|  | 209,582 |  | 204,229 |
Creditors: Amounts Falling Due Within One Year | 7 | (98,907 ) |  | (99,297 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 110,675 |  | 104,932
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,015,565 |  | 1,009,826
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (96,956 ) |  | (96,956 )
NET ASSETS |  |  | 918,609 |  | 912,870
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Revaluation reserve | 9 |  | 484,394 |  | 484,394
Profit and Loss Account |  |  | 434,015 |  | 428,276
SHAREHOLDERS' FUNDS |  |  | 918,609 |  | 912,870

Page 1
Page 2
Autumn Charm Properties Limited
Balance Sheet (continued)
As At 29 September 2025
For the year ending 29 September 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

T A Peake Director
16 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Autumn Charm Properties Limited
Notes to the Financial Statements
For The Year Ended 29 September 2025
Notes to the Financial Statements
1. General Information
Autumn Charm Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02599776 . The registered office is 33 Wolverhampton Road, Cannock, Staffs, WS11 1AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil
Plant & Machinery | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Autumn Charm Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 September 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 30 September 2024 | 900,000 | 5,106 | 905,106
As at 29 September 2025 | 900,000 | 5,106 | 905,106
Depreciation
As at 30 September 2024 | - | 5,102 | 5,102
Provided during the period | - | 4 | 4
As at 29 September 2025 | - | 5,106 | 5,106
Net Book Value
As at 29 September 2025 | 900,000 | - | 900,000
As at 30 September 2024 | 900,000 | 4 | 900,004

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 30 September 2024 | 4,890
As at 29 September 2025 | 4,890
Provision
As at 30 September 2024 | -
As at 29 September 2025 | -
Net Book Value
As at 29 September 2025 | 4,890
As at 30 September 2024 | 4,890

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 158,011 |  | 141,376
Other debtors | 3,250 |  | 1,750
| 161,261 |  | 143,126

Page 4
Page 5
Autumn Charm Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 September 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 81 |  | 81
Other creditors | 89,082 |  | 89,404
Taxation and social security | 9,744 |  | 9,812
| 98,907 |  | 99,297

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 30 September 2024 | 484,394 | 428,276
Profit for the year and total comprehensive income | - | 31,739
Dividends paid | - | (26,000)
As at 29 September 2025 | 484,394 | 434,015

Page 5