Charles Thomas (UK) Limited

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

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