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Company Registration No. 10528214 (England and Wales)
Charles Veal Limited Unaudited accounts for the year ended 31 July 2025
Charles Veal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charles Veal Limited Company Information for the year ended 31 July 2025
Director
Charles Veal
Company Number
10528214 (England and Wales)
Registered Office
130 The Grove Ealing London W5 3SH
Accountants
Proacc Consulting Ltd 3rd Floor 86-90 Paul Street London EC2A 4NE
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Charles Veal Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
30,748
31,989
Cash at bank and in hand
25,043
14,190
55,791
46,179
Creditors: amounts falling due within one year
5
(53,318)
(39,555)
Net current assets
2,473
6,624
Total assets less current liabilities
2,473
6,624
Creditors: amounts falling due after more than one year
6
(2,472)
(6,623)
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 23 January 2026 and were signed on its behalf by
Charles Veal Director Company Registration No. 10528214
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Charles Veal Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Charles Veal Limited is a private company, limited by shares, registered in England and Wales, registration number 10528214. The registered office is 130 The Grove, Ealing, London, W5 3SH.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,287
11,520
Other debtors
28,461
20,469
30,748
31,989
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,488
5,698
Taxes and social security
37,980
33,007
Accruals
850
850
53,318
39,555
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,472
6,623
Represent unsecured bank loans bearing an interest of 2.5% p.a.
7
Transactions with related parties
Other debtors include £28,461 (2024: £20,469) loan provided to the director. Loan is interest bearing with no repayment terms agreed.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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