Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-24 2025-12-24 2024-12-25 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Property ownership false 5 5 true false 05186580 2024-12-25 2025-12-24 05186580 2023-12-25 2024-12-24 05186580 2025-12-24 05186580 2024-12-24 05186580 c:Director4 2024-12-25 2025-12-24 05186580 d:CurrentFinancialInstruments 2025-12-24 05186580 d:CurrentFinancialInstruments 2024-12-24 05186580 c:AuditExempt-NoAccountantsReport 2024-12-25 2025-12-24 05186580 c:FullAccounts 2024-12-25 2025-12-24 05186580 c:PrivateLimitedCompanyLtd 2024-12-25 2025-12-24 05186580 c:Micro-entities 2024-12-25 2025-12-24 05186580 e:PoundSterling 2024-12-25 2025-12-24 iso4217:GBP xbrli:pure

Registered number: 05186580 CHARLTON LODGE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 24 DECEMBER 2025
CHARLTON LODGE LIMITED REGISTERED NUMBER: 05186580 BALANCE SHEET AS AT 24 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 22,449 |  | 27,386
Current assets | 42,115 |  | 45,011 |
Creditors: amounts falling due within one year | (13,780) |  | (15,868) |
Net current assets |  | 28,335 |  | 29,143
Total assets less current liabilities |  | 50,784 |  | 56,529
Net assets |  | 50,784 |  | 56,529
Capital and reserves |  | 50,784 |  | 56,529
Notes
General information
The company is a private limited liability company with share capital registered in England & Wales under company number 05186580 with its registered office at Suite B1, Building 210, Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.
Average number of employees
The average monthly number of employees, including directors, during the year was 5 (2024 - 5). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 June 2026.
M C Kay
Director
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