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Company Registration No. 14522260 (England and Wales)
CHARLOTTE ABRAHAMS CONSULTING LTD Unaudited accounts for the year ended 31 December 2025
CHARLOTTE ABRAHAMS CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHARLOTTE ABRAHAMS CONSULTING LTD Company Information for the year ended 31 December 2025
Director
Charlotte Abrahams
Company Number
14522260 (England and Wales)
Registered Office
FLAT 8 BURGHLEY HOUSE 18 ROYAL ENGINEERS WAY LONDON NW7 1RY ENGLAND
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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CHARLOTTE ABRAHAMS CONSULTING LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
865 
1,412 
Current assets
Debtors
5
2,100 
13,850 
Cash at bank and in hand
57,188 
37,263 
59,288 
51,113 
Creditors: amounts falling due within one year
6
(23,629)
(12,593)
Net current assets
35,659 
38,520 
Net assets
36,524 
39,932 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,523 
39,931 
Shareholders' funds
36,524 
39,932 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Charlotte Abrahams Director Company Registration No. 14522260
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CHARLOTTE ABRAHAMS CONSULTING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CHARLOTTE ABRAHAMS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14522260. The registered office is FLAT 8 BURGHLEY HOUSE, 18 ROYAL ENGINEERS WAY, LONDON, NW7 1RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on Straight Line
Computer equipment
33.33% on Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,529 
250 
1,779 
At 31 December 2025
1,529 
250 
1,779 
Depreciation
At 1 January 2025
359 
8 
367 
Charge for the year
464 
83 
547 
At 31 December 2025
823 
91 
914 
Net book value
At 31 December 2025
706 
159 
865 
At 31 December 2024
1,170 
242 
1,412 
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CHARLOTTE ABRAHAMS CONSULTING LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,100 
6,600 
Accrued income and prepayments
- 
7,250 
2,100 
13,850 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
763 
4,508 
Trade creditors
- 
32 
Taxes and social security
13,506 
7,741 
Loans from directors
9,360 
312 
23,629 
12,593 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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