CHARLSTON ENTERPRISES LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07731890

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	(199,641 )		(199,641 )
Cash at bank and in hand		287		287

		(199,354 )		(199,354 )
Creditors: Amounts Falling Due Within One Year	6	(720 )		(720 )

NET CURRENT ASSETS (LIABILITIES)			(200,074 )		(200,074 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(200,074 )		(200,074 )

Creditors: Amounts Falling Due After More Than One Year	7		(113,539 )		(113,539 )

NET LIABILITIES			(313,613 )		(313,613 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(313,615 )		(313,615 )

SHAREHOLDERS' FUNDS			(313,613)		(313,613)

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Seamus DEVINE

Director

18/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CHARLSTON ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07731890 . The registered office is 55 Lower Addiscombe Road, Croydon, Surrey, CR0 6PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25.00

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 September 2024	10,000

As at 31 August 2025	10,000

Depreciation
As at 1 September 2024	10,000

As at 31 August 2025	10,000

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	(199,641 )	(199,641 )

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	120	120
Accruals and deferred income	600	600

	720	720

Page 2

Page 3

CHARLSTON ENTERPRISES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors' loan account	113,539	113,539

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2