2024-11-01 2025-10-31 2025-10-31 false 14398143 Charlotte Rebecca Bookkeeping Limited 69202Bookkeeping activities iso4217:GBP xbrli:pure 143981432024-11-01 143981432025-10-31 143981432024-11-01 2025-10-31 14398143bus:Micro-entities2024-11-01 2025-10-31 14398143bus:AuditExempt-NoAccountantsReport2024-11-01 2025-10-31 14398143bus:FullAccounts2024-11-01 2025-10-31 14398143core:WithinOneYear2025-10-31 14398143core:AfterOneYear2025-10-31 14398143core:WithinOneYear2024-11-01 2025-10-31 14398143core:AfterOneYear2024-11-01 2025-10-31 14398143core:CurrentFinancialInstruments2025-10-31 14398143core:Non-currentFinancialInstruments2025-10-31 14398143core:CurrentFinancialInstruments2024-11-01 2025-10-31 14398143core:Non-currentFinancialInstruments2024-11-01 2025-10-31 14398143core:LandBuildings2024-11-01 2025-10-31 14398143core:FurnitureFittings2024-11-01 2025-10-31 14398143core:OfficeEquipment2024-11-01 2025-10-31 14398143core:Vehicles2024-11-01 2025-10-31 14398143core:PlantMachinery2024-11-01 2025-10-31 14398143core:OtherPropertyPlantEquipment2024-11-01 2025-10-31 14398143core:LandBuildings2025-10-31 14398143core:PlantMachinery2025-10-31 14398143core:Vehicles2025-10-31 14398143core:FurnitureFittings2025-10-31 14398143core:OfficeEquipment2025-10-31 14398143core:OtherPropertyPlantEquipment2025-10-31 14398143core:Right-of-useAssets2024-11-01 2025-10-31 14398143core:Right-of-useAssets2025-10-31 14398143core:Goodwill2024-11-01 2025-10-31 14398143core:PatentsTrademarksLicencesConcessionsSimilar2024-11-01 2025-10-31 14398143core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-01 2025-10-31 14398143core:OtherResidualIntangibleAssets2024-11-01 2025-10-31 14398143core:Goodwill2025-10-31 14398143core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-31 14398143core:PatentsTrademarksLicencesConcessionsSimilar2025-10-31 14398143core:OtherResidualIntangibleAssets2025-10-31 14398143dpl:CostSales2024-11-01 2025-10-31 14398143dpl:AdministrativeExpenses2024-11-01 2025-10-31 14398143dpl:DistributionCosts2024-11-01 2025-10-31143981432023-11-01 143981432024-10-31 143981432023-11-01 2024-10-31 14398143core:WithinOneYear2024-10-31 14398143core:AfterOneYear2024-10-31 14398143core:CurrentFinancialInstruments2024-10-31 14398143core:Non-currentFinancialInstruments2024-10-31 14398143core:LandBuildings2024-10-31 14398143core:PlantMachinery2024-10-31 14398143core:Vehicles2024-10-31 14398143core:FurnitureFittings2024-10-31 14398143core:OfficeEquipment2024-10-31 14398143core:OtherPropertyPlantEquipment2024-10-31 14398143core:Right-of-useAssets2024-10-31 14398143core:Goodwill2024-10-31 14398143core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-31 14398143core:PatentsTrademarksLicencesConcessionsSimilar2024-10-31 14398143core:OtherResidualIntangibleAssets2024-10-31 14398143dpl:AdministrativeExpenses2023-11-01 2024-10-3114398143bus:Director12024-11-01 2025-10-3114398143bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
Charlotte Rebecca Bookkeeping Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 14398143
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Lewis, Charlotte Rebecca

Registered office 62 Bridge Street
Kington
HR5 3DJ

Registered number 14398143

Accountant Charlotte Rebecca Bookkeeping
62 Bridge Street
Kington
London
HR5 3DJ

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Current assets
676
222
Creditors amounts falling due within one year
(118)
-
Net current assets (liabilities)
558
222
Total assets less current liabilities
558
222
Creditors amounts falling due after one year
(249)
(837)
Net assets (liabilities)
309
(615)
Capital and reserves
309
(615)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2026 and are signed on its behalf by:

Lewis, Charlotte Rebecca
Lewis, Charlotte Rebecca
Director

Company registration number 14398143