29 September 2024 false No description of principal activity Taxfiler 2024.6 12237669 business:PrivateLimitedCompanyLtd 2024-09-29 2025-09-28 12237669 2024-09-28 12237669 2024-09-29 2025-09-28 12237669 business:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-28 12237669 business:FilletedAccounts 2024-09-29 2025-09-28 12237669 2025-09-28 12237669 business:Director1 2024-09-29 2025-09-28 12237669 business:RegisteredOffice 2024-09-29 2025-09-28 12237669 2024-09-28 12237669 core:WithinOneYear 2025-09-28 12237669 core:WithinOneYear 2024-09-28 12237669 core:AfterOneYear 2025-09-28 12237669 core:AfterOneYear 2024-09-28 12237669 countries:EnglandWales 2024-09-29 2025-09-28 12237669 2023-09-29 2024-09-28 12237669 business:Micro-entities 2024-09-29 2025-09-28 iso4217:GBP xbrli:pure
Company Registration No. 12237669 (England and Wales)
CHARCOAL GRILL ASHFORD LTD Unaudited accounts for the year ended 28 September 2025
CHARCOAL GRILL ASHFORD LTD Annual report and unaudited accounts for the year ended 28 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CHARCOAL GRILL ASHFORD LTD Company Information for the year ended 28 September 2025
Director
Nihat KAYGAN
Company Number
12237669 (England and Wales)
Registered Office
1 BOCKHANGER LN KENNINGTON ASHFORD TN24 9JJ UNITED KINGDOM
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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CHARCOAL GRILL ASHFORD LTD Statement of Financial Position as at 28 September 2025
2025
2024
£
£
Fixed assets
14,000
14,000
Current assets
3,937
4,087
Creditors: amounts falling due within one year
(15,545)
(15,545)
Net current liabilities
(11,608)
(11,458)
Total assets less current liabilities
2,392
2,542
Creditors: amounts falling due after more than one year
(23,618)
(23,618)
Net liabilities
(21,226)
(21,076)
Capital and reserves
(21,226)
(21,076)
NOTES TO THE ACCOUNTS
1 Statutory information
CHARCOAL GRILL ASHFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 12237669. The registered office is 1 BOCKHANGER LN, KENNINGTON, ASHFORD, TN24 9JJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 28 September 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 his 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 4 June 2026
Nihat KAYGAN Director Company Registration No. 12237669
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