Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-242025-12-242024-12-25The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Property ownershipfalse55truefalse 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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