1 April 2024 false No description of principal activity Taxfiler 2024.6 05090182business:PrivateLimitedCompanyLtd2024-04-012025-03-31 050901822024-03-31 050901822024-04-012025-03-31 05090182business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05090182business:FilletedAccounts2024-04-012025-03-31 050901822025-03-31 05090182business:Director12024-04-012025-03-31 05090182business:RegisteredOffice2024-04-012025-03-31 050901822024-03-31 05090182core:WithinOneYear2025-03-31 05090182core:WithinOneYear2024-03-31 05090182core:AfterOneYear2025-03-31 05090182core:AfterOneYear2024-03-31 05090182core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05090182core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05090182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05090182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05090182core:PreviouslyStatedAmount2025-03-31 05090182core:PreviouslyStatedAmount2024-03-31 05090182business:SmallEntities2024-04-012025-03-31 05090182countries:EnglandWales2024-04-012025-03-31 05090182core:PlantMachinery2024-04-012025-03-31 05090182core:MotorVehicles2024-04-012025-03-31 05090182core:ComputerEquipment2024-04-012025-03-31 05090182core:Goodwill2024-03-31 05090182core:Goodwill2025-03-31 05090182core:Goodwill2024-04-012025-03-31 05090182core:PlantMachinery2024-03-31 05090182core:MotorVehicles2024-03-31 05090182core:ComputerEquipment2024-03-31 05090182core:PlantMachinery2025-03-31 05090182core:MotorVehicles2025-03-31 05090182core:ComputerEquipment2025-03-31 050901822023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05090182 (England and Wales)
CARTER HAYWARD ESTATE AGENTS LIMITED Unaudited accounts for the year ended 31 March 2025
CARTER HAYWARD ESTATE AGENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARTER HAYWARD ESTATE AGENTS LIMITED Company Information for the year ended 31 March 2025
Director
Mr D M Foley
Company Number
05090182 (England and Wales)
Registered Office
119 OAKWOOD ROAD BRICKET WOOD ST ALBANS HERTFORDSHIRE AL2 3QB
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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CARTER HAYWARD ESTATE AGENTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
140,110 
186,813 
Tangible assets
5
62,922 
74,352 
203,032 
261,165 
Current assets
Debtors
6
37,615 
19,110 
Cash at bank and in hand
17,329 
12,185 
54,944 
31,295 
Creditors: amounts falling due within one year
7
(113,102)
(171,060)
Net current liabilities
(58,158)
(139,765)
Total assets less current liabilities
144,874 
121,400 
Creditors: amounts falling due after more than one year
8
(57,180)
(65,819)
Net assets
87,694 
55,581 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,594 
55,481 
Shareholders' funds
87,694 
55,581 
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 29 December 2025 and were signed on its behalf by
Mr D M Foley Director Company Registration No. 05090182
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CARTER HAYWARD ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CARTER HAYWARD ESTATE AGENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05090182. The registered office is 119 OAKWOOD ROAD, BRICKET WOOD, ST ALBANS, HERTFORDSHIRE, AL2 3QB.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
15% reducing balance
Computer equipment
33.33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
233,516 
At 31 March 2025
233,516 
Amortisation
At 1 April 2024
46,703 
Charge for the year
46,703 
At 31 March 2025
93,406 
Net book value
At 31 March 2025
140,110 
At 31 March 2024
186,813 
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CARTER HAYWARD ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,480 
87,040 
1,303 
93,823 
At 31 March 2025
5,480 
87,040 
1,303 
93,823 
Depreciation
At 1 April 2024
5,365 
13,925 
181 
19,471 
Charge for the year
29 
10,967 
434 
11,430 
At 31 March 2025
5,394 
24,892 
615 
30,901 
Net book value
At 31 March 2025
86 
62,148 
688 
62,922 
At 31 March 2024
115 
73,115 
1,122 
74,352 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,480 
9,212 
Accrued income and prepayments
368 
4,331 
Other debtors
6,767 
5,567 
37,615 
19,110 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,004 
16,956 
Obligations under finance leases and hire purchase contracts
8,640 
8,640 
Trade creditors
13,672 
9,380 
Taxes and social security
30,323 
19,791 
Other creditors
30,463 
116,293 
113,102 
171,060 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
57,180 
65,819 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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