Micro-entity Accounts - CHARISMA MECHANICAL LIMITED

Registered Number 15452731

CHARISMA MECHANICAL LIMITED

Micro-entity Accounts

31 January 2026

CHARISMA MECHANICAL LIMITED Registered Number 15452731

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	40,000	-
Current Assets	24,880	27,132
Creditors: amounts falling due within one year	(7,539)	(2,546)
Net current assets (liabilities)	17,341	24,586
Total assets less current liabilities	57,341	24,586
Creditors: amounts falling due after more than one year	(8,500)	-
Provisions for liabilities	(39,564)	(24,856)
Total net assets (liabilities)	9,277	(270)
Capital and reserves	9,277	(270)

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 13 May 2026

And signed on their behalf by:
Tilly-Mae Elliott, Director