1 February 2025 false No description of principal activity Taxfiler 2024.6 09410008business:PrivateLimitedCompanyLtd2025-02-012026-01-31 094100082025-01-31 094100082025-02-012026-01-31 09410008business:AuditExemptWithAccountantsReport2025-02-012026-01-31 09410008business:FilletedAccounts2025-02-012026-01-31 094100082026-01-31 094100082025-01-31 09410008core:WithinOneYear2026-01-31 09410008core:WithinOneYear2025-01-31 09410008core:AfterOneYear2026-01-31 09410008core:AfterOneYear2025-01-31 09410008core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09410008core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09410008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09410008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09410008core:PreviouslyStatedAmount2026-01-31 09410008core:PreviouslyStatedAmount2025-01-31 09410008business:SmallEntities2025-02-012026-01-31 09410008business:Director12025-02-012026-01-31 09410008countries:EnglandWales2025-02-012026-01-31 09410008business:RegisteredOffice2025-02-012026-01-31 094100082024-02-012025-01-31 iso4217:GBP xbrli:pure
Charringtons (london) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
26,856 
32,276 
Cash at bank and in hand
14,407 
6,492 
41,263 
38,768 
Creditors: amounts falling due within one year
(2,313)
(1,095)
Net current assets
38,950 
37,673 
Total assets less current liabilities
38,950 
37,673 
Creditors: amounts falling due after more than one year
(32,896)
(35,251)
Net assets
6,054 
2,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,954 
2,322 
Shareholders' funds
6,054 
2,422 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2026 and were signed on its behalf by
Michael Mithamo Kangau Director Company Registration No. 09410008
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Charringtons (london) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Charringtons (london) Limited is a private company, limited by shares, registered in England and Wales, registration number 09410008. The registered office is Charringtons, 170 West Hendon Broadway, London, London, NW9 7AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
26,856 
32,276 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
741 
- 
Taxes and social security
852 
495 
Accruals
720 
600 
2,313 
1,095 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
32,896 
35,251 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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