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Logo On Report
Registered Number: 12026628
England and Wales

 

 

 

CHARING CROSS EXHIBITIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2025

End date: 28 February 2026
Director Michel Boersma
Registered Number 12026628
Registered Office Unit 14, Princeton Mews
167 London Road
Kingston Upon Thames
KT2 6PT
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston Upon Thames
England
KT2 6PT
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Cash at bank and in hand   91 
Creditors: amount falling due within one year 3 (61,894)   (61,070)
Net current assets (61,894)   (60,979)
 
Total assets less current liabilities (61,894)   (60,979)
Net assets (61,894)   (60,979)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (61,994)   (61,079)
Shareholders' funds (61,894)   (60,979)
 


For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the director on 27 August 2026 and were signed by:


-------------------------------
Michel Boersma
Director
2
General Information
Charing Cross Exhibitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12026628, registration address Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, KT2 6PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have concluded that the company is no longer a going concern. As such these financial statements have been prepared on a break up basis.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Creditors: amount falling due within one year

2026
£
  2025
£
Trade Creditors   2,100 
Amounts Owed to Group Undertakings 59,494    56,929 
Accrued Expenses 2,400    2,040 
Other Creditors   1 
61,894    61,070 

3