CHARSAM CONSULTING LTD

Registered Number
11814166
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

Company Information
for the year from 1 March 2025 to 28 February 2026


Director	Mr. Roy Andrew Walmsley


Registered Number	11814166 (England and Wales)

CHARSAM CONSULTING LTD

Balance Sheet as at
28 February 2026

	2026 £	2025 £
Assets
Fixed Assets	1,615	2,166
Current Assets	45,250	61,740
	46,865	63,906
Capital, Reserves and Liabilities
Capital and reserves	33,128	43,289
Provisions for liabilities	8,330	9,775
Creditors amounts falling due within one year	3,082	8,015
Creditors amounts falling due after one year	-	752
Accruals and deferred income	2,325	2,075
	46,865	63,906

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included within Debtors are the following loans to directors: Mr. Roy Andrew Walmsley Balance brought forward: £45,093 (2025: £42,047) Amounts advanced: £49,157 (2025: £56,000) Amounts repaid: £59,276 (2025: £52,954) Amount written off: £Nil (2024: £Nil) Balance carried forward: £34,974 (2025: £45,093)

The financial statements were approved and authorised for issue by the Director on 5 October 2026, and are signed on its behalf by:

Mr. Roy Andrew Walmsley
Director
Registered Company No. 11814166