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Registration number: 15518585

Charwill (Wiltshire) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Charwill (Wiltshire) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Charwill (Wiltshire) Ltd

Company Information

Director | Mrs Deborah Louise Gray

Registered office | Oak Tree Cottage Bottlesford Pewsey SN9 6LU

Charwill (Wiltshire) Ltd

(Registration number: 15518585)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 328,811 | 327,426
Current assets | 1,604 | 2,610
Creditors: Amounts falling due within one year | (194,441) | (197,882)
Net current liabilities | (192,837) | (195,272)
Total assets less current liabilities | 135,974 | 132,154
Creditors: Amounts falling due after more than one year | (131,473) | (131,473)
Accruals and deferred income | (504) | (504)
| 3,997 | 177
Capital and reserves | 3,997 | 177

1 | General information

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

The address of its registered office is:
Oak Tree Cottage
Bottlesford
Pewsey
SN9 6LU

These financial statements were authorised for issue by the director on 6 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 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.

Charwill (Wiltshire) Ltd

(Registration number: 15518585)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 6 May 2026

......................................... Mrs Deborah Louise Gray Director