Companies House 2024-09-01 2025-10-31 false 12807124 2025-10-31 12807124 2024-09-01 2025-10-31 12807124 2023-09-01 2024-08-31 12807124 uk-bus:Director1 2024-09-01 2025-10-31 12807124 uk-bus:Director2 2024-09-01 2025-10-31 12807124 2024-09-01 2025-10-31 12807124 uk-bus:Micro-entities 2024-09-01 2025-10-31 12807124 uk-bus:FullAccounts 2024-09-01 2025-10-31 12807124 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-10-31 12807124 2024-08-31 12807124 uk-core:WithinOneYear 2025-10-31 12807124 uk-core:WithinOneYear 2024-08-31 12807124 uk-core:AfterOneYear 2025-10-31 12807124 1 2024-09-01 2025-10-31 12807124 2 2024-09-01 2025-10-31 12807124 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12807124

CHARLOTTE PEACOCK LIMITED

Micro-entity Accounts

31 October 2025

## CHARLOTTE PEACOCK LIMITED Registered Number 12807124

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

| Notes | 31/10/2025 | 31/08/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,058 | 4,934
Current Assets |  | 7,132 | 6,508
Creditors: amounts falling due within one year |  | (19,978) | (9,955)
Net current assets (liabilities) |  | (12,846) | (3,447)
Total assets less current liabilities |  | (6,788) | 1,487
Total net assets (liabilities) |  | (6,788) | 1,487
Capital and reserves |  | (6,788) | 1,487

- For the year ending 31 October 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 9 April 2026

And signed on their behalf by:
C J Peacock, Director

## CHARLOTTE PEACOCK LIMITED Registered Number 12807124

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

1 Employees

| 31/10/2025 | 31/08/2024
--- | --- | ---
Average number of employees during the period | 1 | 1