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Registered Number: 02067852
England and Wales
CHARLES THOMAS (UK) LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Charles Thomas (UK) Limited Contents Page For the year ended 31 October 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

Charles Thomas (UK) Limited Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 68,715 |  | 70,300
Investments | 4 | 1,000 |  | 1,000
|  | 69,715 |  | 71,300
Current assets |  |  |
Debtors |  | 46,665 |  | 28,665
Cash at bank and in hand |  | 1,475 |  | 1,699
|  | 48,140 |  | 30,364
Creditors: amount falling due within one year |  | (6,109) |  | (6,080)
Net current assets |  | 42,031 |  | 24,284
Total assets less current liabilities |  | 111,746 |  | 95,584
Net assets |  | 111,746 |  | 95,584
Capital and reserves |  |  |
Called up share capital |  | 2,000 |  | 2,000
Profit and loss account |  | 109,746 |  | 93,584
Shareholders' funds |  | 111,746 |  | 95,584
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:
------------------------------- Benjamin Wood Director
1

Charles Thomas (UK) Limited Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Charles Thomas (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 02067852, registration address 1High Street, Croughton, Nortamptionshire, NN13 5LT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the amounts of rents receivable, net of Value Added Tax. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 November 2024 | 117,850 |  | 117,850
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 117,850 |  | 117,850
Depreciation
At 01 November 2024 | 47,550 |  | 47,550
Charge for year | 1,585 |  | 1,585
On disposals | - |  | -
At 31 October 2025 | 49,135 |  | 49,135
Net book values
Closing balance as at 31 October 2025 | 68,715 |  | 68,715
Opening balance as at 01 November 2024 | 70,300 |  | 70,300
4. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 November 2024 | 1,000 |  | 1,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 1,000 |  | 1,000
2