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Company Registration No. 14496322 (England and Wales)
Charnwood Residential Ltd Unaudited accounts for the year ended 30 November 2025
Charnwood Residential Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charnwood Residential Ltd Company Information for the year ended 30 November 2025
Directors
Mark Oldershaw Zachary Jake Oldershaw
Company Number
14496322 (England and Wales)
Registered Office
4 Beaumont Road Church Stretton SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Charnwood Residential Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Investments
4
13,600
13,600
Current assets
Debtors
5
401
-
Creditors: amounts falling due within one year
6
(3,590)
(3,189)
Net current liabilities
(3,189)
(3,189)
Net assets
10,413
10,413
Capital and reserves
Called up share capital
2
2
Profit and loss account
10,411
10,411
Shareholders' funds
10,413
10,413
For the year ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Mark Oldershaw Director Company Registration No. 14496322
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Charnwood Residential Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Charnwood Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496322. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 December 2024
13,600
Valuation at 30 November 2025
13,600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
401
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
43
Other creditors
2,896
2,452
Accruals
694
694
3,590
3,189
7
Transactions with related parties
During the year a loan was received from a company Mr Z Oldershaw is a director of. Owed at the year end £2452 (2023: £nil).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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