CHARLES & CO CONTRACTING LTD

Registered Number: 16177594

Abridged Accounts

Period of accounts

Start date: 11 January 2025

End date: 31 January 2026

CHARLES & CO CONTRACTING LTD
Contents Page
For the Period 11 January 2025 to 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

CHARLES & CO CONTRACTING LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		3,897
Creditors: amount falling due within one year		(714)
Net current assets		3,183

Total assets less current liabilities		3,183
Creditors: amount falling due after more than one year		(2,062)
Net assets		1,121

Capital and reserves
Called up share capital		1
Profit and loss account		1,120
Shareholders' funds		1,121

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 18 September 2026 and were signed by:

-------------------------------
MR KAINE CHARLES
Director

CHARLES & CO CONTRACTING LTD
Notes to the Abridged Financial Statements
For the Period 11 January 2025 to 31 January 2026

General Information

CHARLES & CO CONTRACTING LTD is a private company, limited by shares, registered in , registration number 16177594, registration address 6 Lon Catwg, pontardawe, Swansea, SA8 3DU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.