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REGISTERED NUMBER: 07002904 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 14 FEBRUARY 2025

FOR

CARRIER PROFESSIONAL SERVICES LTD

CARRIER PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07002904)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 14 FEBRUARY 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CARRIER PROFESSIONAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 14 FEBRUARY 2025







DIRECTORS: Mrs S M Carrier
J Carrier





REGISTERED OFFICE: 22 Harrison Close
Tattenhall
Chester
Cheshire
CH3 9DF





REGISTERED NUMBER: 07002904 (England and Wales)





ACCOUNTANTS: Mattocks Grindley
18 Mulberry Avenue
Turnstone Park
Widnes
Cheshire
WA8 0WN

CARRIER PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07002904)

ABRIDGED BALANCE SHEET
14 FEBRUARY 2025

14.2.25 14.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 968 1,292
Investments 5 30,776 41,804
31,744 43,096

CURRENT ASSETS
Investments - 682
Cash at bank 11,270 13,096
11,270 13,778
CREDITORS
Amounts falling due within one year 1,224 1,152
NET CURRENT ASSETS 10,046 12,626
TOTAL ASSETS LESS CURRENT LIABILITIES 41,790 55,722

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 41,690 55,622
SHAREHOLDERS' FUNDS 41,790 55,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 14 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 14 February 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.

CARRIER PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07002904)

ABRIDGED BALANCE SHEET - continued
14 FEBRUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 14 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 8 June 2025 and were signed on its behalf by:





J Carrier - Director


CARRIER PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07002904)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 14 FEBRUARY 2025


1. STATUTORY INFORMATION

Carrier Professional Services Ltd 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Investments
Investments are stated at fair value.

3. EMPLOYEES AND DIRECTORS

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

CARRIER PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07002904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 14 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 15 February 2024
and 14 February 2025 3,592
DEPRECIATION
At 15 February 2024 2,300
Charge for year 324
At 14 February 2025 2,624
NET BOOK VALUE
At 14 February 2025 968
At 14 February 2024 1,292

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 15 February 2024 41,804
Disposals (11,930 )
Share of profit/(loss) (2,591 )
Revaluations 3,493
At 14 February 2025 30,776
NET BOOK VALUE
At 14 February 2025 30,776
At 14 February 2024 41,804

Cost or valuation at 14 February 2025 is represented by:
Totals
£   
Valuation in 2021 686
Valuation in 2022 (11 )
Valuation in 2023 (1,367 )
Valuation in 2024 6,248
Valuation in 2025 5,996
Cost 19,224
30,776

CARRIER PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07002904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 14 FEBRUARY 2025


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 14.2.25 14.2.24
value: £    £   
100 Ordinary £1 100 100