xbrl

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Registered number: 04453837






BRENT CARTER LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
W B Carter


REGISTERED OFFICE
60 Bankside Lane
Bacup
Lancashire
OL13 8HJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04453837



ACCOUNTANTS
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP


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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		58,325		28,456

CURRENT ASSETS
Debtors	5	8,817		3,250
Cash at bank and in hand		18,479		29,413
		27,296		32,663
CREDITORS: Amounts falling due within one year	6	36,358		33,652
NET CURRENT LIABILITIES			(9,062)		(989)
TOTAL ASSETS LESS CURRENT LIABILITIES			49,263		27,467


CREDITORS: Amounts falling due after more than one year	7		14,413		-


PROVISIONS FOR LIABILITIES AND CHARGES	8		11,082		5,407

NET ASSETS			23,768		22,060

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			23,767		22,059
SHAREHOLDERS' FUNDS			23,768		22,060

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 30/08/2025 and signed on their behalf by



.............................
W B Carter
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 20%




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 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	12,000	12,000
At 31/03/2025	12,000	12,000
Depreciation
At 01/04/2024	12,000	12,000
At 31/03/2025	12,000	12,000
Net Book Amounts
At 31/03/2025	-	-




4. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/04/2024	107,863	12,934	120,797
Additions	43,000	2,941	45,941
At 31/03/2025	150,863	15,875	166,738
Depreciation
At 01/04/2024	82,837	9,504	92,341
For the year	14,798	1,274	16,072
At 31/03/2025	97,635	10,778	108,413
Net Book Amounts
At 31/03/2025	53,228	5,097	58,325
At 31/03/2024	25,026	3,430	28,456




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	4,394	2,730
VAT	2,471	-
Prepayments	1,952	520
	8,817	3,250




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Corporation tax	2,584	7,267
VAT	-	7,383
PAYE creditor	4,465	1,851
Directors current account	7,142	8,924
Hire purchase	11,530	-
Trade creditors	9,487	7,077
Accruals	1,150	1,150
	36,358	33,652




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	14,413	-
	14,413	-




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	11,082	5,407
	11,082	5,407




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4