0 0 Charlotte Productions Ltd 12148142 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 12148142 2024-09-01 2025-08-31 12148142 2025-08-31 12148142 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12148142 bus:Micro-entities 2024-09-01 2025-08-31 12148142 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12148142 bus:FilletedAccounts 2024-09-01 2025-08-31 12148142 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12148142 bus:RegisteredOffice 2024-09-01 2025-08-31 12148142 bus:Director1 2024-09-01 2025-08-31 12148142 bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 12148142 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12148142 countries:EnglandWales 2024-09-01 2025-08-31 12148142 2023-09-01 2024-08-31 12148142 2024-08-31 12148142 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 12148142

Charlotte Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Charlotte Productions Ltd

(Registration number: 12148142)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

4,678

-

Creditors: Amounts falling due within one year

(1,961)

-

Total assets less current liabilities

2,717

-

Accruals and deferred income

(580)

-

 

2,137

-

Capital and reserves

2,137

-

1

General information

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

The company recommenced trading on 12 November 2024 and ceased trading on 31 August 2025.

The address of its registered office is:
7 Valleyview Close
Highwoods
Colchester
CO4 9UN

These financial statements were authorised for issue by the director on 16 March 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

Charlotte Productions Ltd

(Registration number: 12148142)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 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 her 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 16 March 2026
 


Charlotte Whittall
Director