CHARMAN AND MARDELL PROPERTIES LIMITED

Registered number: 14607170

	2026	2025
	£	£
Fixed assets	185,276	100,119

Current assets	1,763	35,176
Creditors: Amounts Falling Due Within One Year	(67,940 )	(62,804 )

NET CURRENT LIABILITIES	(66,177 )	(27,628 )

TOTAL ASSETS LESS CURRENT LIABILITIES	119,099	72,491

Creditors: Amounts Falling Due After More Than One Year	(123,214 )	(74,246 )
Accruals and deferred income	(840 )	(840 )

NET LIABILITIES	(4,955 )	(2,595 )

CAPITAL AND RESERVES	(4,955 )	(2,595 )

Notes

1. General Information

CHARMAN AND MARDELL PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14607170 . The registered office is 13-17 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Kevin Mardell Director	Toby Charman Director
23/04/2026