Companies House 2024-09-01 2025-08-31 false 15054265 2025-08-31 15054265 2024-09-01 2025-08-31 15054265 2023-08-07 2024-08-31 15054265 uk-bus:Director1 2024-09-01 2025-08-31 15054265 uk-bus:Director2 2024-09-01 2025-08-31 15054265 2024-09-01 2025-08-31 15054265 uk-bus:Micro-entities 2024-09-01 2025-08-31 15054265 uk-bus:FullAccounts 2024-09-01 2025-08-31 15054265 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15054265 2024-08-31 15054265 uk-core:WithinOneYear 2025-08-31 15054265 uk-core:WithinOneYear 2024-08-31 15054265 uk-core:AfterOneYear 2025-08-31 15054265 1 2024-09-01 2025-08-31 15054265 2 2024-09-01 2025-08-31 15054265 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15054265

CHARLIE'S RESIDENTIAL PARK LTD

Micro-entity Accounts

31 August 2025

## CHARLIE'S RESIDENTIAL PARK LTD Registered Number 15054265

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,600 | 9,350
Current Assets |  | 173,725 | 68,096
Creditors: amounts falling due within one year |  | (154,641) | (71,073)
Net current assets (liabilities) |  | 19,084 | (2,977)
Total assets less current liabilities |  | 31,684 | 6,373
Total net assets (liabilities) |  | 31,684 | 6,373
Capital and reserves |  | 31,684 | 6,373

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2026

And signed on their behalf by:
CHARLES THOMAS WILSON, Director
DIRECTOR, Director

## CHARLIE'S RESIDENTIAL PARK LTD Registered Number 15054265

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0