Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-3012024-10-01falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03630938 2024-10-01 2025-09-30 03630938 2023-10-01 2024-09-30 03630938 2025-09-30 03630938 2024-09-30 03630938 c:Director1 2024-10-01 2025-09-30 03630938 d:CurrentFinancialInstruments 2025-09-30 03630938 d:CurrentFinancialInstruments 2024-09-30 03630938 c:Micro-entities 2024-10-01 2025-09-30 03630938 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03630938 c:FullAccounts 2024-10-01 2025-09-30 03630938 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03630938 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 03630938









CHARGAIL SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
CHARGAIL SERVICES LIMITED
REGISTERED NUMBER: 03630938

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
3,267
4,356

Current assets
77,013
55,219

Creditors: amounts falling due within one year
(45,028)
(20,524)

Net current assets
 
 
31,985
 
 
34,695

Total assets less current liabilities
35,252
39,051


Net assets
35,252
39,051



Capital and reserves
35,252
39,051


Notes


General information

Chargail Services Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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CHARGAIL SERVICES LIMITED
REGISTERED NUMBER: 03630938
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Beare
Director
Date: 20 August 2026

 
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