CHARLIEMIKE. LIMITED

Company Registration Number:
14355008 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CHARLIEMIKE. LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CHARLIEMIKE. LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,389 549
Total fixed assets: 1,389 549
Current assets
Debtors:   7,350 6,050
Cash at bank and in hand: 8,166 3,246
Total current assets: 15,516 9,296
Creditors: amounts falling due within one year:   (15,811) (5,121)
Net current assets (liabilities): (295) 4,175
Total assets less current liabilities: 1,094 4,724
Total net assets (liabilities): 1,094 4,724
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 994 4,624
Shareholders funds: 1,094 4,724

The notes form part of these financial statements

CHARLIEMIKE. LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Mr T Steel
Status: Director

The notes form part of these financial statements

CHARLIEMIKE. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write of the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and fittings - 25% Reducing Balance

CHARLIEMIKE. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

CHARLIEMIKE. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 599
Additions 1,057
At 31 August 2025 1,656
Depreciation
At 01 September 2024 50
Charge for year 217
At 31 August 2025 267
Net book value
At 31 August 2025 1,389
At 31 August 2024 549