Charlimon Ltd

Registered number: 11278356

	31 May 2026	31 March 2025
	£	£
Fixed assets	49,194	124,384

Current assets	12,470	16,481
Creditors: Amounts Falling Due Within One Year	(149,822 )	(112,215 )

NET CURRENT LIABILITIES	(137,352 )	(95,734 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(88,158 )	28,650

Creditors: Amounts Falling Due After More Than One Year	(44,832 )	(100,914 )

NET LIABILITIES	(132,990 )	(72,264 )

CAPITAL AND RESERVES	(132,990 )	(72,264 )

Notes

1. General Information

Charlimon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11278356 . The registered office is Fox Bartfield Ltd 57a Commercial Street, Rothwell, Leeds, LS26 0QD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 2)

For the period ending 31 May 2026 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 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 Simon Thomas

Director

31/07/2026