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Company Registration No. 04920696 (England and Wales)
Carter Nicholls Consultants Limited Unaudited accounts for the year ended 31 March 2025
Carter Nicholls Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carter Nicholls Consultants Limited Company Information for the year ended 31 March 2025
Director
M D Chilvers
Company Number
04920696 (England and Wales)
Registered Office
4 Marden Cottages The Green caterham surrey CR37BA United Kingdom
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Carter Nicholls Consultants Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
72,000
72,000
Tangible assets
5
-
179
72,000
72,179
Current assets
Cash at bank and in hand
35,008
37,873
Creditors: amounts falling due within one year
6
(5,970)
(9,993)
Net current assets
29,038
27,880
Net assets
101,038
100,059
Capital and reserves
Called up share capital
1
1
Profit and loss account
101,037
100,058
Shareholders' funds
101,038
100,059
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
M D Chilvers Director Company Registration No. 04920696
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Carter Nicholls Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Carter Nicholls Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04920696. The registered office is 4 Marden Cottages, The Green, caterham, surrey, CR37BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
72,000
At 31 March 2025
72,000
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
72,000
At 31 March 2024
72,000
Goodwill is shown in the accounts prepared at historical cost.
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
8,864
At 31 March 2025
8,864
Depreciation
At 1 April 2024
8,685
Charge for the year
179
At 31 March 2025
8,864
Net book value
At 31 March 2025
-
At 31 March 2024
179
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Carter Nicholls Consultants Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,620
4,430
Other creditors
3,350
5,563
5,970
9,993
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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