J. CARTER LIMITED

Company Registration Number:
02763285 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

J. CARTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J. CARTER LIMITED

Company Information

for the Period Ended 30 November 2024




Director: John Richard Carter
Melanie Jo Carter
Secretary: John Richard Carter
Registered office: Homeleigh Cottage
High Street
Mickleton
Chipping Campden
Gloucestershire
GL55 6SL
Company Registration Number: 02763285 (England and Wales)

J. CARTER LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Property renovation and landscaping works

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
John Richard Carter
Melanie Jo Carter

Secretary
John Richard Carter

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: John Richard Carter
Status: Director

J. CARTER LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 43,780 49,191
Cost of sales ( 9,240 ) ( 15,828 )
Gross Profit or (Loss) 34,540 33,363
Administrative Expenses ( 36,528 ) ( 33,686 )
Operating Profit or (Loss) ( 1,988 ) ( 323 )
Interest Receivable and Similar Income 1,942 500
Profit or (Loss) Before Tax ( 46 ) 177
Tax on Profit ( 4 ) ( 36 )
Profit or (Loss) for Period ( 50 ) 141

The notes form part of these financial statements

J. CARTER LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,445 56
Total fixed assets: 2,445 56
Current assets
Debtors: 5 5,596 3,048
Cash at bank and in hand: 32,500 40,325
Total current assets: 38,096 43,373
Prepayments and accrued income: 241 412
Creditors: amounts falling due within one year: 6 ( 821 ) ( 2,830 )
Net current assets (liabilities): 37,516 40,955
Total assets less current liabilities: 39,961 41,011
Accruals and deferred income: ( 8 ) ( 8 )
Total net assets (liabilities): 39,953 41,003

The notes form part of these financial statements

J. CARTER LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 38,795 38,795
Profit and loss account: 1,158 2,208
Shareholders funds: 39,953 41,003

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: John Richard Carter
Status: Director

The notes form part of these financial statements

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 18,873 18,873
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 21,873 21,873
Depreciation
At 01 December 2023 18,817 18,817
Charge for year 611 611
On disposals - -
Other adjustments - -
At 30 November 2024 19,428 19,428
Net book value
At 30 November 2024 2,445 2,445
At 30 November 2023 56 56

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 5,596 3,048
Total 5,596 3,048

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 280 1,493
Taxation and social security 80 96
Other creditors 461 1,241
Total 821 2,830