Graham Charlton Motorcycles Limited

Registered number: 04092506

	2025	2024
	£	£
Fixed assets	15,739	12,610

Current assets	197,943	197,778
Prepayments and accrued income	210	195
Creditors: Amounts Falling Due Within One Year	(133,630 )	(140,648 )

NET CURRENT ASSETS	64,523	57,325

TOTAL ASSETS LESS CURRENT LIABILITIES	80,262	69,935

Creditors: Amounts Falling Due After More Than One Year	(28,135 )	(28,135 )
Accruals and deferred income	(1,696 )	(1,680 )

NET ASSETS	50,431	40,120

CAPITAL AND RESERVES	50,431	40,120

Notes

1. General Information

Graham Charlton Motorcycles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04092506 . The registered office is 21 Portrack Lane, Stockton On Tees, Cleveland, TS18 2HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graham Charlton

Director

30th July 2026