05249486falsecommunication consultancy2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05249486

Charlotte McDougall Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

(Ceased trading 04/07/2023)

Prepared By:

Spencer-Davis & Co

85B Headstone Road

Harrow

HA1 1PG

Charlotte McDougall Ltd

Registered Number: 05249486
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Current assets				81,245				81,245
Creditors: amounts falling due within one year				(259,192)				(259,192)
Net Current Liabilities						(177,947)				(177,947)
Total assets less current liabilities						(177,947)				(177,947)
Accruals and deferred income						61,231				61,231
Net Liabilities						(239,178)				(239,178)
Capital and reserves						(239,178)				(239,178)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05249486. Registered office 85b Headstone Road, Harrow, HA1 1PG
For the year ending 31/10/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/07/2026 and signed on their behalf by
.............................
Alison Charlotte McDougall
Director