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REGISTERED NUMBER: 09960052 (England and Wales)















PHIL CARTER CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






PHIL CARTER CONSULTING LIMITED (REGISTERED NUMBER: 09960052)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 6

PHIL CARTER CONSULTING LIMITED

COMPANY INFORMATION
for the year ended 31 January 2025







DIRECTORS: Dr P Carter
Mrs A N Carter





REGISTERED OFFICE: 22 Broadfern Road
Knowle
Solihull
West Midlands
B93 9DD





REGISTERED NUMBER: 09960052 (England and Wales)





ACCOUNTANTS: Phoenix Associates Limited
Chartered Certified Accountants
The Riding School House
Bulls Lane
Wishaw
Sutton Coldfield
West Midlands
B76 9QW

PHIL CARTER CONSULTING LIMITED (REGISTERED NUMBER: 09960052)

BALANCE SHEET
31 January 2025

31/1/25 31/1/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,074 1,974

CURRENT ASSETS
Debtors 5 22,133 45,568
Cash at bank and in hand 51,176 21,498
73,309 67,066
CREDITORS
Amounts falling due within one year 6 35,428 36,045
NET CURRENT ASSETS 37,881 31,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,955

32,995

PROVISIONS FOR LIABILITIES 269 494
NET ASSETS 38,686 32,501

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 38,586 32,401
SHAREHOLDERS' FUNDS 38,686 32,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:



Dr P Carter - Director


PHIL CARTER CONSULTING LIMITED (REGISTERED NUMBER: 09960052)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Phil Carter Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

PHIL CARTER CONSULTING LIMITED (REGISTERED NUMBER: 09960052)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 2,470 3,073 5,543
DEPRECIATION
At 1 February 2024 1,206 2,363 3,569
Charge for year 190 710 900
At 31 January 2025 1,396 3,073 4,469
NET BOOK VALUE
At 31 January 2025 1,074 - 1,074
At 31 January 2024 1,264 710 1,974

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade debtors 22,133 21,419
Other debtors - 24,149
22,133 45,568

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Bank loans and overdrafts 490 -
Taxation and social security 32,227 35,246
Other creditors 2,711 799
35,428 36,045

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/25 31/1/24
value: £    £   
100 Ordinary £1 100 100

PHIL CARTER CONSULTING LIMITED (REGISTERED NUMBER: 09960052)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2025

8. RESERVES
Retained
earnings
£   

At 1 February 2024 32,401
Profit for the year 72,385
Dividends (66,200 )
At 31 January 2025 38,586

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PHIL CARTER CONSULTING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phil Carter Consulting Limited for the year ended 31 January 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Phil Carter Consulting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Phil Carter Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Phil Carter Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Phil Carter Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Phil Carter Consulting Limited. You consider that Phil Carter Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Phil Carter Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Phoenix Associates Limited
Chartered Certified Accountants
The Riding School House
Bulls Lane
Wishaw
Sutton Coldfield
West Midlands
B76 9QW


26 February 2025