Company Registration No. 14864624 (England and Wales)
Charlesworthy Group Limited
Unaudited accounts
for the year ended 31 May 2025
Charlesworthy Group Limited
Unaudited accounts
Contents
Charlesworthy Group Limited
Company Information
for the year ended 31 May 2025
Directors
Geouffrey Erasmus
Charlotte Goldsworthy
Company Number
14864624 (England and Wales)
Registered Office
Old Linen Court
83-85 Shambles Street
Barnsley
South Yorkshire
S70 2SB
England
Charlesworthy Group Limited
Statement of financial position
as at 31 May 2025
Investment property
176,859
176,859
Cash at bank and in hand
1,620
1,128
Creditors: amounts falling due within one year
(86,813)
(78,313)
Net current liabilities
(85,193)
(77,185)
Total assets less current liabilities
91,666
99,674
Creditors: amounts falling due after more than one year
(123,762)
(123,762)
Net liabilities
(32,096)
(24,088)
Called up share capital
2
2
Profit and loss account
(32,098)
(24,090)
Shareholders' funds
(32,096)
(24,088)
For the year ending 31 May 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 20 August 2026 and were signed on its behalf by
Charlotte Goldsworthy
Director
Company Registration No. 14864624
Charlesworthy Group Limited
Notes to the Accounts
for the year ended 31 May 2025
Charlesworthy Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14864624. The registered office is Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, S70 2SB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 June 2024
176,859
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
86,813
78,313
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
123,762
123,762
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).