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Registered number: 07193942

Piers Carter Associates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Piers Carter Associates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

P Carter

REGISTERED OFFICE

South View Cottage

Little Hucklow

Stockport

Derbyshire

SK17 8RT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07193942

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Piers Carter Associates Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Piers Carter Associates Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,147				7,209
CURRENT ASSETS
Debtors		4		23,578				8,837
Cash at bank and in hand				105,131				98,785
				128,709				107,622
CREDITORS: Amounts falling due within one year		5		28,942				15,790
NET CURRENT ASSETS						99,767				91,832
TOTAL ASSETS LESS CURRENT LIABILITIES						105,914				99,041
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						105,814				98,941
SHAREHOLDERS' FUNDS						105,914				99,041
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/12/2025 and signed on their behalf by
.............................
P Carter
Director

Piers Carter Associates Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Equipment		25%
Motor Cars		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/04/2024		1,628		6,150		30,588		38,366
Additions		500		-		-		500
At 31/03/2025		2,128		6,150		30,588		38,866
Depreciation
At 01/04/2024		1,356		5,524		24,277		31,157
For the year		41		220		1,301		1,562
At 31/03/2025		1,397		5,744		25,578		32,719
Net Book Amounts
At 31/03/2025		731		406		5,010		6,147
At 31/03/2024		272		626		6,311		7,209

Piers Carter Associates Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				22,895		5,456
Other debtors				-		2,683
Prepayments				683		698
				23,578		8,837

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				15,785		8,349
VAT				8,375		6,193
Directors current account				2,554		39
Credit card				1,335		706
Trade creditors				743		353
Accruals				150		150
				28,942		15,790

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100