Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31false2false2024-01-15falseholding companytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15411646 2024-01-14 15411646 2024-01-15 2025-01-31 15411646 2023-01-15 2024-01-14 15411646 2025-01-31 15411646 c:Director1 2024-01-15 2025-01-31 15411646 d:CurrentFinancialInstruments 2025-01-31 15411646 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 15411646 d:ShareCapital 2025-01-31 15411646 c:FRS102 2024-01-15 2025-01-31 15411646 c:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 15411646 c:FullAccounts 2024-01-15 2025-01-31 15411646 c:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15411646 6 2024-01-15 2025-01-31 15411646 e:PoundSterling 2024-01-15 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 15411646









H & J CARTER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2025

 
H & J CARTER LIMITED
REGISTERED NUMBER: 15411646

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
Note
£

Fixed assets
  

Investments
 4 
336

Current assets
  

Debtors: amounts falling due within one year
 5 
40,602

Creditors: amounts falling due within one year
 6 
(40,936)

Net current (liabilities)/assets
  
 
 
(334)

Total assets less current liabilities
  
2

  

Net assets
  
2


Capital and reserves
  

Called up share capital 
  
2

  
2


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H Carter
Director

Date: 8 October 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
H & J CARTER LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025

1.


General information

H & J Carter Limited ("The Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, London, England, E11 1GA. Its principal activity is that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.

Page 2

 
H & J CARTER LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025

4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


Additions
336



At 31 January 2025
336





5.


Debtors

2025
£


Other debtors
40,602



6.


Creditors: Amounts falling due within one year

2025
£

Other creditors
40,936


 
Page 3