Charles Rose EA Limited

The Hughes Partnership

Chartered Certified Accountants and Business Advisers

Unit 22 Ensign Business Centre

Westwood Way, Westwood Business Park

Coventry

CV4 8JA

Registered number: 15131629

	30 September 2025	30 September 2024
	£	£
Fixed assets	3,962	-

Current assets	78,882	67,515
Prepayments and accrued income	6,313	-
Creditors: Amounts Falling Due Within One Year	(54,424 )	(50,159 )

NET CURRENT ASSETS	30,771	17,356

TOTAL ASSETS LESS CURRENT LIABILITIES	34,733	17,356

Accruals and deferred income	(210 )	-

NET ASSETS	34,523	17,356

CAPITAL AND RESERVES	34,523	17,356

Notes

1. General Information

Charles Rose EA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15131629 . The registered office is Unit 22 Ensign Business Centre, Westwood Way , Westwood Business Park, Coventry, CV4 8JA.

2. Average Number of Employees

☺Average number of employees, including directors, during the year was: 6 (2024: 3)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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

Gary Thompson

Director

15 August 2026