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Company Registration No. 08837288 (England and Wales)
Charles Ledsham (uk) Limited Unaudited accounts for the year ended 31 December 2025
Charles Ledsham (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charles Ledsham (uk) Limited Company Information for the year ended 31 December 2025
Director
A Grosz
Secretary
E Grosz
Company Number
08837288 (England and Wales)
Registered Office
C/O 32 Castlewood Road London N16 6DW England
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Charles Ledsham (uk) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
63,928 
61,782 
Current assets
Inventories
78,000 
76,865 
Debtors
5
245,876 
124,028 
Cash at bank and in hand
25,119 
46,435 
348,995 
247,328 
Creditors: amounts falling due within one year
6
(229,381)
(126,444)
Net current assets
119,614 
120,884 
Total assets less current liabilities
183,542 
182,666 
Creditors: amounts falling due after more than one year
7
- 
(5,000)
Provisions for liabilities
Deferred tax
(1,380)
(1,380)
Net assets
182,162 
176,286 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
182,160 
176,284 
Shareholders' funds
182,162 
176,286 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 24 September 2026 and were signed on its behalf by
A Grosz Director Company Registration No. 08837288
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Charles Ledsham (uk) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Charles Ledsham (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08837288. The registered office is C/O 32 Castlewood Road, London, N16 6DW, 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.
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.
Going concern
The financial statements have been prepared in accordance with the accounting principals appropriate to a going concern.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight line
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Inventories
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Charles Ledsham (uk) Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
74,670 
4,246 
12,345 
91,261 
Additions
- 
- 
9,679 
9,679 
At 31 December 2025
74,670 
4,246 
22,024 
100,940 
Depreciation
At 1 January 2025
18,409 
2,446 
8,624 
29,479 
Charge for the year
3,733 
450 
3,350 
7,533 
At 31 December 2025
22,142 
2,896 
11,974 
37,012 
Net book value
At 31 December 2025
52,528 
1,350 
10,050 
63,928 
At 31 December 2024
56,261 
1,800 
3,721 
61,782 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
245,876 
124,028 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,190 
10,000 
VAT
782 
6,551 
Trade creditors
90,982 
26,973 
Taxes and social security
19,772 
38,478 
Other creditors
28,927 
8,718 
Loans from directors
76,728 
30,724 
Accruals
5,000 
5,000 
229,381 
126,444 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,000 
8
Transactions with related parties
Included in other debtors are amounts aggregating £179,463 (2024: £57,687) due from a company of which the director of this company is also a director. At the balance sheet date, the company owed 76,728 (2024:£30,724) to Mr A Grosz, the director.
9
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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