Registration number: 8851831

Charlie Davis Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Charlie Davis Ltd

Company Information

Director

Ms Charlotte Davis

Registered office

Kings Arms Vaults Watton Brecon Powys LD3 7EF

Accountants

King Morter Proud & Co Limited Chartered AccountantsKings Arms Vaults Watton Brecon Powys LD3 7EF

Charlie Davis Ltd

(Registration number: 8851831)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	250,058	593
Current assets	14,716	144,687
Creditors: Amounts falling due within one year	(242,595)	(112,545)
Net current (liabilities)/assets	(227,879)	32,142
Total assets less current liabilities	22,179	32,735
Creditors: Amounts falling due after more than one year	(20,000)	-
Accruals and deferred income	(900)	-
	1,279	32,735
Capital and reserves	1,279	32,735

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 23 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Charlie Davis Ltd

(Registration number: 8851831)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 23 October 2026
 

......................................... Ms Charlotte Davis Director