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Company Registration No. 15067274 (England and Wales)
Charlested Home Ltd Unaudited accounts for the year ended 31 October 2025
Charlested Home Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charlested Home Ltd Company Information for the year ended 31 October 2025
Director
Robert Ian Templeton
Company Number
15067274 (England and Wales)
Registered Office
Swallows Ridge Hollies Lane Wilmslow Cheshire SK9 2BW England
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Charlested Home Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,300 
5,200 
Current assets
Inventories
44,352 
24,285 
Debtors
5
43,050 
- 
Cash at bank and in hand
6,334 
983 
93,736 
25,268 
Creditors: amounts falling due within one year
6
(228,913)
(81,469)
Net current liabilities
(135,177)
(56,201)
Net liabilities
(130,877)
(51,001)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(130,878)
(51,002)
Shareholders' funds
(130,877)
(51,001)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Robert Ian Templeton Director Company Registration No. 15067274
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Charlested Home Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Charlested Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 15067274. The registered office is Swallows Ridge, Hollies Lane, Wilmslow, Cheshire, SK9 2BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
6,500 
Additions
400 
At 31 October 2025
6,900 
Amortisation
At 1 November 2024
1,300 
Charge for the year
1,300 
At 31 October 2025
2,600 
Net book value
At 31 October 2025
4,300 
At 31 October 2024
5,200 
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Charlested Home Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
43,050 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,961 
993 
Trade creditors
27,580 
6,989 
Amounts owed to group undertakings and other participating interests
187,684 
61,983 
Taxes and social security
956 
1,772 
Other creditors
9,732 
9,732 
228,913 
81,469 
7
Transactions with related parties
As at 31 October 2025 the company owed £187,684 (2025 £61,984) to Homebird Group Limited, its parent company and was owed £43,050 from Homebird Interiors Limited, a group company.
8
Controlling party
The company was acquired by Homebird Group Limited on 1 February 2024.
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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