Company registration number 06411445 (England and Wales)
CHARLIE'S GAS & HEATING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2025
31 October 2025
PAGES FOR FILING WITH REGISTRAR
CHARLIE'S GAS & HEATING SERVICES LTD
COMPANY INFORMATION
Director
Mr Adrian Poynter
Secretary
Mrs Maria Teresa Poynter
Company number
06411445
Registered office
820 The Crescent
Colchester Business Park
Colchester
Essex
CO4 9YQ
Accountants
Scrutton Bland Limited
820 The Crescent
Colchester Business Park
Colchester
Essex
CO4 9YQ
CHARLIE'S GAS & HEATING SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CHARLIE'S GAS & HEATING SERVICES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Current assets
9,343
7,785
Prepayments and accrued income
191
384
Creditors: amounts falling due within one year
(33,431)
(26,255)
Net current liabilities
(23,897)
(18,086)
Net liabilities
(23,897)
(18,086)
Capital and reserves
(23,897)
(18,086)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Charlie's Gas & Heating Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CHARLIE'S GAS & HEATING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 July 2026 and are signed on its behalf by:
Mr Adrian Poynter
Director
Company registration number 06411445 (England and Wales)