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REGISTERED NUMBER: 16183115 (England and Wales)

Unaudited Financial Statements

for the Period 14 January 2025 to 31 January 2026

for

Charlies Angelz Limited

Charlies Angelz Limited (Registered number: 16183115)

Contents of the Financial Statements

for the Period 14 January 2025 to 31 January 2026

Page |

Income Statement | 1 |

Balance Sheet | 2 |

Charlies Angelz Limited (Registered number: 16183115)

Income Statement

for the Period 14 January 2025 to 31 January 2026

£ |

| TURNOVER | 102,109 |  |

| Cost of raw materials and consumables | (3,288 | ) |

| Staff costs | (17,136 | ) |

| Depreciation and other amounts written off assets | (5,500 | ) |

| Other charges | (70,073 | ) |

| Taxation | - |  |

| PROFIT | 6,112 |  |

Charlies Angelz Limited (Registered number: 16183115)

Balance Sheet

31 January 2026

£ | £ |

| FIXED ASSETS | 22,000 |  |

| CURRENT ASSETS | 27,594 |  |  |

| CREDITORS

| Amounts falling due within one year | (43,481 | ) |

| NET CURRENT LIABILITIES | (15,887 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 6,113 |  |

| CAPITAL AND RESERVES | 6,113 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Charlies Angelz Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 16183115

| Registered office: | 19 Hatherley Crescent

| Portchester

| Hampshire

| PO16 9DG

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Charlies Angelz Limited (Registered number: 16183115)

Balance Sheet - continued

31 January 2026

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 10 March 2026 and were signed by:

Mr A P Webb - Director