Company No: 13708870 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Martin Beal

REGISTERED OFFICE	West Mires
	Charlton Mires
	Alnwick
	NE66 2TL
	United Kingdom

COMPANY NUMBER

13708870 (England and Wales)

ACCOUNTANT	Peppercorn Tax Limited
	45 Gresham Street
	London
	EC2V 7BG
	United Kingdom

		2026		2025
		£		£
Fixed assets		106,845		124,015
Current assets		96,110		98,436
Creditors: amounts falling due within one year		( 204,920)		( 205,734)
Net current liabilities		( 108,810)		( 107,298)
Total assets less current liabilities		( 1,965)		16,717
Accruals and deferred income		( 12,115)		-
Net (liabilities)/assets		( 14,080)		16,717
Capital and reserves		( 14,080)		16,717

For the financial year ending 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 member has not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Charlton Mires Farm Limited (registered number: 13708870) were approved and authorised for issue by the director on 10 September 2026 and were signed on its behalf by:

Martin Beal Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-