REGISTERED NUMBER: 04465264 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

CARTER PLANT HIRE LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

1,711

4,194

CURRENT ASSETS

58,693

98,842

CREDITORS

Amounts falling due within one year

(99,033

)

(87,480

)

NET CURRENT (LIABILITIES)/ASSETS

(40,340

)

11,362

TOTAL ASSETS LESS CURRENT LIABILITIES

(38,629

)

15,556

CREDITORS

Amounts falling due after more than one year

(1,567

)

(10,967

)

NET (LIABILITIES)/ASSETS

(40,196

)

4,589

CAPITAL AND RESERVES

(40,196

)

4,589

NOTES TO THE FINANCIAL STATEMENTS

1.	COMPANY INFORMATION

Carter Plant Hire Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.	GOING CONCERN

The company is reliant on the support of its director, who has indicated that he will not demand repayment of the amount due to him from the company in the foreseeable future. The director considers that with his continuing financial support, the company will have sufficient financial resources to meet its requirements for the future. Therefore these financial statements have been prepared on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

R N Carter - Director