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CHARLIE'S JOURNEY LIMITED

Registered Number
15729872
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

CHARLIE'S JOURNEY LIMITED
Company Information
for the year from 1 June 2025 to 31 May 2026

Director | ANDERSON, Charlotte Emily

Registered Address | 9 Red Gables Court
| Leigh
| Stoke-On-Trent
| ST10 4SH

Registered Number | 15729872 (England and Wales)

CHARLIE'S JOURNEY LIMITED
Balance Sheet as at
31 May 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 927 |  | 1,513
Current Assets |  | 4,249 |  | 4,408
Prepayments and accrued income |  | - |  | 345
|  | 5,176 |  | 6,266
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 562 |  | 315
Creditors amounts falling due within one year |  | 3,534 |  | 4,586
Creditors amounts falling due after one year |  | - |  | 165
Accruals and deferred income |  | 1,080 |  | 1,200
|  | 5,176 |  | 6,266

- 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 6 August 2026, and are signed on its behalf by:
ANDERSON, Charlotte Emily Director Registered Company No. 15729872