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Registered number: 15408538
F Charlie Transport Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15408538
31 January 2026 31 January 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 11,920 13,001
11,920 13,001
Creditors: Amounts Falling Due Within One Year 4 (14,099 ) (13,300 )
NET CURRENT ASSETS (LIABILITIES) (2,179 ) (299 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,179 ) (299 )
NET LIABILITIES (2,179 ) (299 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,180 ) (300 )
SHAREHOLDERS' FUNDS (2,179) (299)
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Fiedha Hussain
Director
07/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
F Charlie Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15408538 . The registered office is 74 Trinity Road, Birmingham, B6 6NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 January 2026 31 January 2025
£ £
Other creditors 14,099 13,300
5. Share Capital
31 January 2026 31 January 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2