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Company Registration No. 14382978 (England and Wales)
Charnwood Supply Chain Solutions Ltd Unaudited accounts for the period from 1 October 2025 to 19 November 2025
Charnwood Supply Chain Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charnwood Supply Chain Solutions Ltd Company Information for the period from 1 October 2025 to 19 November 2025
Directors
A Harkness F Harkness
Company Number
14382978 (England and Wales)
Registered Office
10 Rosslyn Avenue Mountsorrel Loughborough LE12 7UQ England
Accountants
Linda Kimberley-Brooks Wisteria Cottage 8 Rectory Gardens Newbold Verdon Leicestershire LE9 9AJ
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Charnwood Supply Chain Solutions Ltd Statement of financial position as at 19 November 2025
19/11/2025
30/09/2025
Notes
£
£
Current assets
Debtors
4
-
12
Cash at bank and in hand
-
2,509
-
2,521
Creditors: amounts falling due within one year
5
-
(1,128)
Net current assets
-
1,393
Net assets
-
1,393
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2)
1,391
Shareholders' funds
-
1,393
For the period ending 19 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 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 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 of Directors and authorised for issue on 4 March 2026 and were signed on its behalf by
F Harkness Director Company Registration No. 14382978
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Charnwood Supply Chain Solutions Ltd Notes to the Accounts for the period from 1 October 2025 to 19 November 2025
1
Statutory information
Charnwood Supply Chain Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14382978. The registered office is 10 Rosslyn Avenue, Mountsorrel, Loughborough, LE12 7UQ, England. The company is in the process of being wound up.
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 remained unchanged from the previous period, and also 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.
4
Debtors
19/11/2025
30/09/2025
£
£
Amounts falling due within one year
Other debtors
-
12
5
Creditors: amounts falling due within one year
19/11/2025
30/09/2025
£
£
Loans from directors
-
703
Accruals
-
425
-
1,128
6
Average number of employees
During the period the average number of employees was 0 (30/09/2025: 0).
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