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Company Registration No. 12380731 (England and Wales)
CARTER NICHOLLS CLAIMS LTD Unaudited accounts for the year ended 31 May 2025
CARTER NICHOLLS CLAIMS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CARTER NICHOLLS CLAIMS LTD Company Information for the year ended 31 May 2025
Director
Mr M D Chilvers
Company Number
12380731 (England and Wales)
Registered Office
4 Marden Cottage The Green Woldingham Caterham Surrey CR3 7BA England
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CARTER NICHOLLS CLAIMS LTD for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CARTER NICHOLLS CLAIMS LTD for the year ended 31 May 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Chartered Accountants 10 February 2026
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CARTER NICHOLLS CLAIMS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
305
Current assets
Cash at bank and in hand
-
633
Creditors: amounts falling due within one year
5
(1,661)
(2,294)
Net current liabilities
(1,661)
(1,661)
Net liabilities
(1,661)
(1,356)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,662)
(1,357)
Shareholders' funds
(1,661)
(1,356)
For the year ending 31 May 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 10 February 2026 and were signed on its behalf by
Mr M D Chilvers Director Company Registration No. 12380731
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CARTER NICHOLLS CLAIMS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CARTER NICHOLLS CLAIMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12380731. The registered office is 4 Marden Cottage, The Green, Woldingham, Caterham, Surrey, CR3 7BA, England. The company is in the process of being wound up.
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.
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:20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
4,248
At 31 May 2025
4,248
Depreciation
At 1 June 2024
3,943
Charge for the year
305
At 31 May 2025
4,248
Net book value
At 31 May 2025
-
At 31 May 2024
305
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,661
2,294
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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