IRIS Accounts Production v25.1.3.33 13962860 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139628602024-03-31139628602025-03-31139628602024-04-012025-03-31139628602023-03-31139628602023-04-012024-03-31139628602024-03-3113962860ns15:EnglandWales2024-04-012025-03-3113962860ns14:PoundSterling2024-04-012025-03-3113962860ns10:Director12024-04-012025-03-3113962860ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113962860ns10:SmallEntities2024-04-012025-03-3113962860ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113962860ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113962860ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113962860ns10:AbridgedAccounts2024-04-012025-03-3113962860ns10:OrdinaryShareClass12024-04-012025-03-3113962860ns10:RegisteredOffice2024-04-012025-03-3113962860ns5:CurrentFinancialInstruments2025-03-3113962860ns5:CurrentFinancialInstruments2024-03-3113962860ns5:ShareCapital2025-03-3113962860ns5:ShareCapital2024-03-3113962860ns5:RetainedEarningsAccumulatedLosses2025-03-3113962860ns5:RetainedEarningsAccumulatedLosses2024-03-3113962860ns5:FurnitureFittings2024-04-012025-03-3113962860ns5:DeferredTaxation2024-03-3113962860ns5:DeferredTaxation2024-04-012025-03-3113962860ns5:DeferredTaxation2025-03-3113962860ns10:OrdinaryShareClass12025-03-31139628601ns10:Director12024-03-31139628601ns10:Director12023-03-31139628601ns10:Director12024-04-012025-03-31139628601ns10:Director12023-04-012024-03-31139628601ns10:Director12025-03-31139628601ns10:Director12024-03-31
REGISTERED NUMBER: 13962860 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CARTERSMITHUK Ltd

CARTERSMITHUK Ltd (Registered number: 13962860)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CARTERSMITHUK Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr S Carter-Smith





REGISTERED OFFICE: Yew Tree Cottage
Riverdale
Abbeydore
Hereford
Herefordshire
HR2 0AJ





REGISTERED NUMBER: 13962860 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

CARTERSMITHUK Ltd (Registered number: 13962860)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,839 4,077

CURRENT ASSETS
Debtors 4,303 8,286
Cash at bank 2,533 8,699
6,836 16,985
CREDITORS
Amounts falling due within one year 6,336 4,647
NET CURRENT ASSETS 500 12,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,339

16,415

PROVISIONS FOR LIABILITIES 5 539 775
NET ASSETS 2,800 15,640

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 2,799 15,639
SHAREHOLDERS' FUNDS 2,800 15,640

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

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

The director acknowledges his 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.

CARTERSMITHUK Ltd (Registered number: 13962860)

Abridged Balance Sheet - continued
31 March 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 31 March 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 director and authorised for issue on 9 June 2025 and were signed by:





Mr S Carter-Smith - Director


CARTERSMITHUK Ltd (Registered number: 13962860)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

CARTERSMITHUK 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.

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 - Straight line over 3 years

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.

3. EMPLOYEES AND DIRECTORS

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

CARTERSMITHUK Ltd (Registered number: 13962860)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 6,374
Additions 1,117
At 31 March 2025 7,491
DEPRECIATION
At 1 April 2024 2,297
Charge for year 2,355
At 31 March 2025 4,652
NET BOOK VALUE
At 31 March 2025 2,839
At 31 March 2024 4,077

5. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 539 775

Deferred
tax
£   
Balance at 1 April 2024 775
Credit to Income Statement during year (236 )
Balance at 31 March 2025 539

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 0.01 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr S Carter-Smith
Balance outstanding at start of year - -
Amounts advanced (35,940 ) (20,356 )
Amounts repaid 34,943 20,356
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (997 ) -

CARTERSMITHUK Ltd (Registered number: 13962860)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. RELATED PARTY DISCLOSURES

Director loan of £997 is money advanced to the Company by the Director as at 31 March 2025. The loan is unsecured and interest-free. The loan is repayable on demand.