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Registered Number: 16684284
England and Wales
LUKE CHARSLEY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2025 End date: 31 March 2026

Luke Charsley Ltd Contents Page For the Period 01 September 2025 to 31 March 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Luke Charsley Ltd Company Information For the Period 01 September 2025 to 31 March 2026
Director | Luke Charsley
Registered Number | 16684284
Registered Office | 82 Lake Road Verwood BH31 6BY
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
1

Luke Charsley Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 1,254
|  | 1,254
Current assets |  |
Debtors | 4 | 74
Cash at bank and in hand |  | 32,288
|  | 32,362
Creditors: amount falling due within one year | 5 | (8,592)
Net current assets |  | 23,770
Total assets less current liabilities |  | 25,024
Creditors: amount falling due after more than one year | 6 | (526)
Provisions for liabilities | 7 | (264)
Net assets |  | 24,234
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 24,234
Shareholders' funds |  | 24,235
For the period ended 31 March 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 July 2026 and were signed by:
------------------------------- Luke Charsley Director
2

Luke Charsley Ltd Notes to the Financial Statements For the Period 01 September 2025 to 31 March 2026
General Information Luke Charsley Ltd is a private company, limited by shares, registered in England and Wales, registration number 16684284, registration address 82 Lake Road, Verwood, BH31 6BY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 September 2025 | - |  | -
Additions | 1,672 |  | 1,672
Disposals | - |  | -
At 31 March 2026 | 1,672 |  | 1,672
Depreciation
At 01 September 2025 | - |  | -
Charge for period | 418 |  | 418
On disposals | - |  | -
At 31 March 2026 | 418 |  | 418
Net book values
Closing balance as at 31 March 2026 | 1,254 |  | 1,254
Opening balance as at 01 September 2025 | - |  | -
4. | Debtors: amounts falling due within one year
| 2026 £
--- | ---
Prepayments & Accrued Income | 74
| 74
5. | Creditors: amount falling due within one year
| 2026 £
--- | ---
Trade Creditors | 225
Corporation Tax | 8,367
| 8,592
6. | Creditors: amount falling due after more than one year
| 2026 £
--- | ---
Directors' Loan Accounts | 526
| 526
7. | Provisions for liabilities
| 2026 £
--- | ---
Deferred Tax | 264
| 264
3