Carter Carmichael Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10468526

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,975		1,658

			1,975		1,658
CURRENT ASSETS
Cash at bank and in hand		2,633		984

		2,633		984
Creditors: Amounts Falling Due Within One Year		(19,233 )		(12,766 )

NET CURRENT ASSETS (LIABILITIES)			(16,600 )		(11,782 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,625 )		(10,124 )

NET LIABILITIES			(14,625 )		(10,124 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(14,725 )		(10,224 )

SHAREHOLDERS' FUNDS			(14,625)		(10,124)

For the year ending 30 November 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Frank Horner

Director

01/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Carter Carmichael Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10468526 . The registered office is 149 Llywyn-Y-Pia Road, Lisvane, Cardiff, CF14 0SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	3,000	4,110	7,110
Additions	-	780	780

As at 30 November 2025	3,000	4,890	7,890

Depreciation
As at 1 December 2024	2,466	2,986	5,452
Provided during the period	133	330	463

As at 30 November 2025	2,599	3,316	5,915

Net Book Value
As at 30 November 2025	401	1,574	1,975

As at 1 December 2024	534	1,124	1,658

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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