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# HE CARTER LTD

## Company Registration Number:
15728635 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 18 May 2024

## End date: 31 May 2025

# HE CARTER LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# HE CARTER LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | HELEN CARTER
Registered office: |  | 60 Birnam Road London GBR N4 3LQ
Company Registration Number: |  | 15728635 (England and Wales)

# HE CARTER LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Barre instructor-fitness

Directors

The director(s) shown below were appointed to the company during the period
HELEN CARTER
21 May 2024

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: HELEN CARTER
Status: Director

# HE CARTER LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 1,260
Gross Profit or (Loss) |  | 1,260
Administrative Expenses |  | ( 167 )
Operating Profit or (Loss) |  | 1,093
Profit or (Loss) Before Tax |  | 1,093
Profit or (Loss) for Period |  | 1,093

The notes form part of these financial statements

# HE CARTER LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 48
Total current assets: |  | 48
Net current assets (liabilities): |  | 48
Total assets less current liabilities: |  | 48
Total net assets (liabilities): |  | 48

The notes form part of these financial statements

# HE CARTER LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 47
Shareholders funds: |  | 48

For the year ending 31 May 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.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: HELEN CARTER
Status: Director

The notes form part of these financial statements

# HE CARTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HE CARTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# HE CARTER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No