Get Carter Travel Ltd Filleted Accounts Cover
Get Carter Travel Ltd
Company No. 14005131
Information for Filing with The Registrar
31 March 2025
Get Carter Travel Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
14005131
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
27,9916,960
27,9916,960
Current assets
Debtors
5
1,79711,366
Cash at bank and in hand
157,677129,224
159,474140,590
Creditors: Amount falling due within one year
6
(70,541)
(77,243)
Net current assets
88,93363,347
Total assets less current liabilities
116,92470,307
Net assets
116,92470,307
Capital and reserves
Profit and loss account
8
116,92470,307
Total equity
116,92470,307
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 July 2025 and signed on its behalf by:
D. Carter
Director
17 July 2025
Get Carter Travel Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Get Carter Travel Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14005131
Its registered office is:
40 Minerva Close
St Johns
Newcastle Upon Tyne
England
NE5 1YN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% reducing balance
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
34
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 April 2024
8,7008,700
Additions
34,98934,989
Disposals
(8,700)
(8,700)
At 31 March 2025
34,98934,989
Depreciation
At 1 April 2024
1,7401,740
Charge for the year
6,9986,998
Disposals
(1,740)
(1,740)
At 31 March 2025
6,9986,998
Net book values
At 31 March 2025
27,99127,991
At 31 March 2024
6,960
6,960
5
Debtors
2025
2024
£
£
Trade debtors
1,79711,366
1,79711,366
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
63,141
69,083
Other creditors
6,0007,000
Accruals and deferred income
1,4001,160
70,54177,243
7
Share Capital
Ordinary
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
-
2,000
-
2,000
Dividends by type:
Equity dividends
-2,000
-
2,000
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