Company registration number 00800682 (England and Wales)
CHARLWOOD CLOSE (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
CHARLWOOD CLOSE (MANAGEMENT) LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,411
5,656
Current assets
113,774
112,350
Prepayments and accrued income
7,531
6,990
Creditors: amounts falling due within one year
(7,257)
(12,901)
Net current assets
114,048
106,439
Total assets less current liabilities
119,459
112,095
Net assets
119,459
112,095
Capital and reserves
119,459
112,095
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Charlwood Close (Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A Charlwood Close, Elms Road, Harrow Weald, London, HA3 6DW.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CHARLWOOD CLOSE (MANAGEMENT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 February 2026 and are signed on its behalf by:
A Pall
Director
Company registration number 00800682 (England and Wales)
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