Company registration number 14430073 (England and Wales)
WAGON AND HORSES (CHARING) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WAGON AND HORSES (CHARING) LTD
COMPANY INFORMATION
Directors
Mr R H Homewood
Mrs J Broom
Company number
14430073
Registered office
C/O Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
England
CT19 4RH
Accountants
Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
WAGON AND HORSES (CHARING) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
WAGON AND HORSES (CHARING) LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WAGON AND HORSES (CHARING) LTD FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wagon and Horses (Charing) Ltd for the year ended 31 October 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Wagon and Horses (Charing) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wagon and Horses (Charing) Ltd and state those matters that we have agreed to state to the b oard of d irectors of Wagon and Horses (Charing) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wagon and Horses (Charing) Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Wagon and Horses (Charing) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wagon and Horses (Charing) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wagon and Horses (Charing) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin South East Limited
Unit 68 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH
13 February 2026
WAGON AND HORSES (CHARING) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
27,596
28,938
Current assets
197,121
142,971
Creditors: amounts falling due within one year
(107,289)
(85,664)
Net current assets
89,832
57,307
Total assets less current liabilities
117,428
86,245
Net assets
117,428
86,245
Capital and reserves
117,428
86,245
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
14
16

Wagon and Horses (Charing) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin South East Limited, Unit 68 Basepoint, Shearway Business Park, Folkestone, Kent, England, CT19 4RH.

The presentation currency of the financial statements is the Pound Sterling (£).

For the year ended 31 October 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

WAGON AND HORSES (CHARING) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 13 February 2026 and are signed on its behalf by:
Mr R H Homewood
Director
Company registration number 14430073 (England and Wales)
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