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Carter Contracting Ltd

Unaudited financial statements for the period from 31 December 2024 to 31 March 2026


Company information

Carter Contracting Ltd is a private company limited by shares, registered in England and Wales, registered number 16156925.

The company's registered office is: 2 Primrose Way, Corfe Mullen, Wimborne, BH21 3NT, United Kingdom.

Balance Sheet

as at 31 March 2026

15 months to
31 Mar 26
£ £
Fixed assets 8,268.84
Current assets 29,970.35
Prepayments and accrued income 318.93
Creditors: amounts falling due within one year (13,489.68)
Net current assets / (liabilities) 16,799.60
Total assets less current liabilities 25,068.44
Net assets 25,068.44
Capital and reserves 25,068.44

For the period from 31 December 2024 to 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Samuel Carter
28 April 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2.

  2. Director Advances Credits Note

    During the year Mr Samuel Carter had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £9,600 and the maximum balance outstanding during the year was £9,600. To the extent that any part of the loan remains outstanding by 30 September 2026 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. During the year Mrs Emma Carter had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £10,000 and the maximum balance outstanding during the year was £10,000. To the extent that any part of the loan remains outstanding by 30 September 2026 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.