Charnwood Floatation Limited 12985342 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 12985342 2024-11-01 2025-10-31 12985342 2025-10-31 12985342 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12985342 bus:Micro-entities 2024-11-01 2025-10-31 12985342 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12985342 bus:FilletedAccounts 2024-11-01 2025-10-31 12985342 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12985342 bus:RegisteredOffice 2024-11-01 2025-10-31 12985342 bus:Director1 2024-11-01 2025-10-31 12985342 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12985342 bus:Agent1 2024-11-01 2025-10-31 12985342 countries:EnglandWales 2024-11-01 2025-10-31 12985342 2023-11-01 2024-10-31 12985342 2024-10-31 12985342 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12985342

Charnwood Floatation Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Charnwood Floatation Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Charnwood Floatation Limited

Company Information

Director | A. F. Forster

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Charnwood Floatation Limited

(Registration number: 12985342)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 16,258 | 18,966
Creditors: Amounts falling due within one year | (14,293) | (15,991)
Net current assets | 1,965 | 2,975
Total assets less current liabilities | 1,966 | 2,976
Accruals and deferred income | (675) | (675)
| 1,291 | 2,301
Capital and reserves | 1,291 | 2,301

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
LE12 8DX

These financial statements were authorised for issue by the director on 24 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Charnwood Floatation Limited

(Registration number: 12985342)
Balance Sheet as at 31 October 2025

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2026

......................................... A. F. Forster Director