Company Registration No. 13283953 (England and Wales)
CARTER HOME & GARDEN IMPROVEMENTS LTD
Unaudited accounts
for the year ended 31 March 2025
CARTER HOME & GARDEN IMPROVEMENTS LTD
Unaudited accounts
Contents
CARTER HOME & GARDEN IMPROVEMENTS LTD
Company Information
for the year ended 31 March 2025
Director
CARTER, Harry Benjamin
Company Number
13283953 (England and Wales)
Registered Office
62 Hodgkin Way
Didcot
OX11 9FS
ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
CARTER HOME & GARDEN IMPROVEMENTS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,335
8,179
Cash at bank and in hand
20,971
31,371
Creditors: amounts falling due within one year
5,091
(38,029)
Net current assets
29,781
61,599
Called up share capital
100
100
Profit and loss account
32,016
69,678
Shareholders' funds
32,116
69,778
For the year ending 31 March 2025 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 17 April 2025 and were signed on its behalf by
CARTER, Harry Benjamin
Director
Company Registration No. 13283953
CARTER HOME & GARDEN IMPROVEMENTS LTD
Notes to the Accounts
for the year ended 31 March 2025
CARTER HOME & GARDEN IMPROVEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13283953. The registered office is 62 Hodgkin Way, Didcot, OX11 9FS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Reducing Balance
Motor vehicles
25 % Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
CARTER HOME & GARDEN IMPROVEMENTS LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,611
12,011
18,622
Disposals
-
(5,066)
(5,066)
At 31 March 2025
6,611
6,945
13,556
At 1 April 2024
3,498
6,945
10,443
Charge for the year
778
-
778
At 31 March 2025
4,276
6,945
11,221
At 31 March 2025
2,335
-
2,335
At 31 March 2024
3,113
5,066
8,179
Amounts falling due within one year
Trade debtors
3,719
68,257
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(7,574)
18,432
Loans from directors
416
632
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).