Companies House 2024-08-01 2025-07-31 false 07294058 2025-07-31 07294058 2024-08-01 2025-07-31 07294058 2023-08-01 2024-07-31 07294058 uk-bus:Director1 2024-08-01 2025-07-31 07294058 uk-bus:Director2 2024-08-01 2025-07-31 07294058 2024-08-01 2025-07-31 07294058 uk-bus:Micro-entities 2024-08-01 2025-07-31 07294058 uk-bus:FullAccounts 2024-08-01 2025-07-31 07294058 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07294058 2024-07-31 07294058 uk-core:WithinOneYear 2025-07-31 07294058 uk-core:WithinOneYear 2024-07-31 07294058 uk-core:AfterOneYear 2025-07-31 07294058 1 2024-08-01 2025-07-31 07294058 2 2024-08-01 2025-07-31 07294058 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 07294058

CHARLES WADEY & SONS LIMITED

Micro-entity Accounts

31 July 2025

## CHARLES WADEY & SONS LIMITED Registered Number 07294058

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 11,076 | 13,873
Current Assets |  | 102,586 | 98,822
Prepayments and accrued income |  | 838 | 820
Creditors: amounts falling due within one year |  | (104,417) | (110,495)
Net current assets (liabilities) |  | (993) | (10,853)
Total assets less current liabilities |  | 10,083 | 3,020
Provisions for liabilities |  | - | (2,636)
Accruals and deferred income |  | (4,181) | (3,886)
Total net assets (liabilities) |  | 5,902 | (3,502)
Capital and reserves |  | 5,902 | (3,502)

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2026

And signed on their behalf by:
Darren Brewster-Brown, Director

Footnotes:

- Advances and credits
  Debtors include a director's loan to Darren Brewster-Brown
  Balance 01.08.23 = (£336)
  Movement in year = £26,214
  Balance 31.07.24 = £25,878
  Movement in year = £900
  Balance 31.07.25 = £26,778

## CHARLES WADEY & SONS LIMITED Registered Number 07294058

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 6