1 December 2024 false No description of principal activity Taxfiler 2024.6 15280231 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15280231 2024-11-30 15280231 2024-12-01 2025-11-30 15280231 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15280231 business:FilletedAccounts 2024-12-01 2025-11-30 15280231 2025-11-30 15280231 business:Director1 2024-12-01 2025-11-30 15280231 business:RegisteredOffice 2024-12-01 2025-11-30 15280231 2024-11-30 15280231 core:WithinOneYear 2025-11-30 15280231 core:WithinOneYear 2024-11-30 15280231 countries:EnglandWales 2024-12-01 2025-11-30 15280231 2023-11-13 2024-11-30 15280231 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15280231 (England and Wales)
Charnalls Ltd Unaudited accounts for the year ended 30 November 2025
Charnalls Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Charnalls Ltd Company Information for the year ended 30 November 2025
Director
Mr D P Humby
Company Number
15280231 (England and Wales)
Registered Office
Well Cottage Mincingfield Lane Durley Southampton Hampshire SO32 2BR England
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
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Charnalls Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
4,141
2,707
Creditors: amounts falling due within one year
(3,210)
(1,960)
Net current assets
931
747
Total assets less current liabilities
931
747
Accruals and deferred income
(900)
(700)
Net assets
31
47
Capital and reserves
31
47
NOTES TO THE ACCOUNTS
1 Statutory information
Charnalls Ltd is a private company, limited by shares, registered in England and Wales, registration number 15280231. The registered office is Well Cottage, Mincingfield Lane, Durley, Southampton, Hampshire, SO32 2BR, England.
2 Director's advances, credit and guarantees
At the year end date, there was an interest free loan of £545 to the Director. The loan was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2026
Mr D P Humby Director Company Registration No. 15280231
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