02001028 CHARLOTTE HOUSE MANAGEMENT LIMITED true 2025-04-01 2026-03-31 false The principal activity of the company is residents property management 02001028 2025-04-01 2026-03-31 02001028 uk-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 02001028 uk-bus:FRS102 2025-04-01 2026-03-31 02001028 uk-bus:FullAccounts 2025-04-01 2026-03-31 02001028 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02001028 2026-03-31 02001028 2025-03-31 02001028 uk-bus:Director1 2025-04-01 2026-03-31 02001028 uk-bus:Director2 2025-04-01 2026-03-31 iso4217:GBP shares 02001028 uk-bus:OrdinaryShareClass1 2025-04-01 2026-03-31

Registered Number 02001028

CHARLOTTE HOUSE MANAGEMENT LIMITED

Dormant Accounts

31 March 2026

## CHARLOTTE HOUSE MANAGEMENT LIMITED Registered Number 02001028

## Balance Sheet as at 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Called up share capital not paid | 0.00 | 0.00
Current assets
Cash at bank and in hand | 5.00 | 5.00
Net assets | 5.00 | 5.00
Issued share capital
5 Ordinary A Shares of £1.00 each | 5.00 | 5.00
Total Shareholder funds | 5.00 | 5.00

### STATEMENTS

1. For the year ending 31 March 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2026

And signed on their behalf by:
Mark SANTARINI, Director