Companies House 2024-07-01 2025-06-30 false 12668692 2025-06-30 12668692 2024-07-01 2025-06-30 12668692 2023-07-01 2024-06-30 12668692 uk-bus:Director1 2024-07-01 2025-06-30 12668692 uk-bus:Director2 2024-07-01 2025-06-30 12668692 2024-07-01 2025-06-30 12668692 uk-bus:Micro-entities 2024-07-01 2025-06-30 12668692 uk-bus:FullAccounts 2024-07-01 2025-06-30 12668692 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12668692 2024-06-30 12668692 uk-core:WithinOneYear 2025-06-30 12668692 uk-core:WithinOneYear 2024-06-30 12668692 uk-core:AfterOneYear 2025-06-30 12668692 1 2024-07-01 2025-06-30 12668692 2 2024-07-01 2025-06-30 12668692 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12668692

CARTER DENE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## CARTER DENE MANAGEMENT COMPANY LIMITED Registered Number 12668692

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 2,757 | 1,815
Creditors: amounts falling due within one year |  | (443) | (361)
Net current assets (liabilities) |  | 2,314 | 1,454
Total assets less current liabilities |  | 2,314 | 1,454
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Total net assets (liabilities) |  | 2,314 | 1,454
Reserves |  | 2,314 | 1,454

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 17 February 2026

And signed on their behalf by:
Sally Jean Bezant, Director

Footnotes:

- Advances and credits
  Amounts falling due within one year: £51 in bank charges, £342.13 for insurance and £50 for the confirmation statement.

## CARTER DENE MANAGEMENT COMPANY LIMITED Registered Number 12668692

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0