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Company Registration No. 15190289 (England and Wales)
Charles & Associates Eot Limited Unaudited accounts for the year ended 31 October 2025
Charles & Associates Eot Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charles & Associates Eot Limited Company Information for the year ended 31 October 2025
Directors
Paul Currah Stephen Whittaker John Wilde
Company Number
15190289 (England and Wales)
Registered Office
C & A Consulting Engineers Ltd Park House Park Farm, Ditton Aylesford Kent ME20 6SN England
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Charles & Associates Eot Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
3,308,044 
3,308,044 
Current assets
Cash at bank and in hand
1 
1 
Creditors: amounts falling due within one year
5
(415,000)
(395,000)
Net current liabilities
(414,999)
(394,999)
Total assets less current liabilities
2,893,045 
2,913,045 
Creditors: amounts falling due after more than one year
6
(2,893,044)
(2,913,044)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by
John Wilde Director Company Registration No. 15190289
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Charles & Associates Eot Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Charles & Associates Eot Limited is a private company, limited by shares, registered in England and Wales, registration number 15190289. The registered office is C & A Consulting Engineers Ltd, Park House, Park Farm, Ditton, Aylesford, Kent, ME20 6SN, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2024
3,308,044 
Valuation at 31 October 2025
3,308,044 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
415,000 
395,000 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,221,794 
923,044 
Other creditors
1,671,250 
1,990,000 
2,893,044 
2,913,044 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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