1 July 2024 false No description of principal activity Taxfiler 2024.6 8123301 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 8123301 2024-06-30 8123301 2024-07-01 2025-06-30 8123301 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 8123301 business:FilletedAccounts 2024-07-01 2025-06-30 8123301 2025-06-30 8123301 business:Director1 2024-07-01 2025-06-30 8123301 business:Director2 2024-07-01 2025-06-30 8123301 business:RegisteredOffice 2024-07-01 2025-06-30 8123301 2024-06-30 8123301 core:WithinOneYear 2025-06-30 8123301 core:WithinOneYear 2024-06-30 8123301 core:AfterOneYear 2025-06-30 8123301 core:AfterOneYear 2024-06-30 8123301 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 8123301 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 8123301 core:RevaluationReserve core:PreviouslyStatedAmount 2025-06-30 8123301 core:RevaluationReserve core:PreviouslyStatedAmount 2024-06-30 8123301 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 8123301 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 8123301 core:PreviouslyStatedAmount 2025-06-30 8123301 core:PreviouslyStatedAmount 2024-06-30 8123301 business:SmallEntities 2024-07-01 2025-06-30 8123301 countries:EnglandWales 2024-07-01 2025-06-30 8123301 core:LandBuildings 2024-07-01 2025-06-30 8123301 core:LandBuildings 2024-06-30 8123301 core:LandBuildings 2025-06-30 8123301 business:OrdinaryShareClass1 2024-07-01 2025-06-30 8123301 business:OrdinaryShareClass1 2023-07-01 2024-06-30 8123301 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8123301 (England and Wales)
Carter Property & Developments Limited Unaudited accounts for the year ended 30 June 2025
Carter Property & Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carter Property & Developments Limited Company Information for the year ended 30 June 2025
Directors
A Carter C Beenham
Company Number
8123301 (England and Wales)
Registered Office
183-185 HORNCHURCH ROAD HORNCHURCH ESSEX RM12 4TE
- 3 -
Carter Property & Developments Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,313,868
14,126,158
Current assets
Debtors
5
840,534
903,890
Cash at bank and in hand
969,165
31,444
1,809,699
935,334
Creditors: amounts falling due within one year
6
(9,500)
(9,500)
Net current assets
1,800,199
925,834
Total assets less current liabilities
17,114,067
15,051,992
Creditors: amounts falling due after more than one year
7
(17,513,840)
(15,325,400)
Net liabilities
(399,773)
(273,408)
Capital and reserves
Called up share capital
8
100
100
Revaluation reserve
310,436
310,436
Profit and loss account
(710,309)
(583,944)
Shareholders' funds
(399,773)
(273,408)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
A Carter Director Company Registration No. 8123301
- 4 -
Carter Property & Developments Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Carter Property & Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 8123301. The registered office is 183-185 HORNCHURCH ROAD, HORNCHURCH, ESSEX, RM12 4TE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
14,126,158
Additions
1,187,710
At 30 June 2025
15,313,868
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
15,313,868
At 30 June 2024
14,126,158
- 5 -
Carter Property & Developments Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
48,888
3,000
Other debtors
791,646
900,890
840,534
903,890
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,500
9,500
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,567
13,997
Other creditors
17,510,273
15,311,403
17,513,840
15,325,400
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -