Registration number: 08453247

Charlie Thomas Limited

(Registration number: 08453247)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	3,170
Current assets	4,059	9,835
Total assets less current liabilities	4,059	13,005
Accruals and deferred income	(1,613)	(1,690)
	2,446	11,315
Capital and reserves	2,446	11,315

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: 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The company is in the process of voluntary strike off. So, the going concern basis of perparation is not appropriate and thus break up basis is used in the preparation of financial statements.

2	Staff numbers

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

3	Related party transactions

At the balance sheet date, the amount due to the Director was £660 (2025 - (£4,405)). These loans were unsecured, interest free and repayable on demand.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Charlie Thomas Limited

(Registration number: 08453247)
Balance Sheet as at 31 March 2026

•	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 his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 May 2025
 

......................................... Mr C M Thomas Director