1 September 2024 false No description of principal activity Taxfiler 2024.6 12832305business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128323052024-08-31 128323052024-09-012025-08-31 12832305business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12832305business:FilletedAccounts2024-09-012025-08-31 128323052025-08-31 12832305business:Director12024-09-012025-08-31 12832305business:RegisteredOffice2024-09-012025-08-31 128323052024-08-31 12832305core:WithinOneYear2025-08-31 12832305core:WithinOneYear2024-08-31 12832305countries:EnglandWales2024-09-012025-08-31 128323052023-09-012024-08-31 12832305business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12832305 (England and Wales)
Charlotte's Silsoe Limited Unaudited accounts for the year ended 31 August 2025
Charlotte's Silsoe Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Charlotte's Silsoe Limited Company Information for the year ended 31 August 2025
Director
Charlotte Wales
Company Number
12832305 (England and Wales)
Registered Office
3 Hawthorn Way Silsoe Bedford Bedfordshire MK45 4DE England
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Charlotte's Silsoe Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
34,397 
34,676 
Current assets
192,338 
165,566 
Prepayments and accrued income
219 
- 
Creditors: amounts falling due within one year
(194,058)
(177,835)
Net current liabilities
(1,501)
(12,269)
Total assets less current liabilities
32,896 
22,407 
Accruals and deferred income
(2,375)
- 
Net assets
30,521 
22,407 
Capital and reserves
30,521 
22,407 
NOTES TO THE ACCOUNTS
1 Statutory information
Charlotte's Silsoe Limited is a private company, limited by shares, registered in England and Wales, registration number 12832305. The registered office is 3 Hawthorn Way, Silsoe, Bedford, Bedfordshire, MK45 4DE, England.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2026
Charlotte Wales Director Company Registration No. 12832305
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