Charlwood Developments Ltd

Charlwood Developments Ltd
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 07083211 Charlwood Developments Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,122	3,502
		3,122	3,502
Current assets
Debtors		136,000	145,000
Cash at bank and in hand		108,832	107,110
		244,832	252,110
Creditors: amount falling due within one year		(6,418)	(5,447)
Net current assets		238,414	246,663

Total assets less current liabilities		241,536	250,165
Provisions for liabilities		-	(832)
Net assets		241,536	249,333

Capital and reserves
Called up share capital		1	1
Profit and loss account		241,535	249,332
Shareholders' funds		241,536	249,333

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 August 2026 and were signed by:

-------------------------------
David Jonathan Boarer
Director

1

Charlwood Developments Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Charlwood Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 07083211, registration address 95 Salthill Road, Fishbourne, Chichester, PO19 3QD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company,

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Computer Equipment	33.33% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 December 2024	34,583	-	34,583
Additions	-	480	480
Disposals	-	-	-
At 30 November 2025	34,583	480	35,063
Depreciation
At 01 December 2024	31,081	-	31,081
Charge for year	700	160	860
On disposals	-	-	-
At 30 November 2025	31,781	160	31,941
Net book values
Closing balance as at 30 November 2025	2,802	320	3,122
Opening balance as at 01 December 2024	3,502	-	3,502

2

Registered Number: 07083211
England and Wales
Abridged Accounts

for the year ended 30 November 2025
for
CHARLWOOD DEVELOPMENTS LTD