Caseware UK (AP4) 2025.0.111 2025.0.111 truetrue22025-01-01Dormant1falsefalse 04258205 2025-01-01 2025-12-31 04258205 2024-01-01 2024-12-31 04258205 2025-12-31 04258205 2024-12-31 04258205 c:Director2 2025-01-01 2025-12-31 04258205 d:CurrentFinancialInstruments 2025-12-31 04258205 d:CurrentFinancialInstruments 2024-12-31 04258205 d:ShareCapital 2025-12-31 04258205 d:ShareCapital 2024-12-31 04258205 c:OrdinaryShareClass1 2025-01-01 2025-12-31 04258205 c:OrdinaryShareClass1 2025-12-31 04258205 c:OrdinaryShareClass1 2024-12-31 04258205 c:EntityHasNeverTraded 2025-01-01 2025-12-31 04258205 c:FRS102 2025-01-01 2025-12-31 04258205 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04258205 c:FullAccounts 2025-01-01 2025-12-31 04258205 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04258205 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 04258205










R. G. Carter Developments Limited








Unaudited

Financial statements

For the Year Ended 31 December 2025

 
R. G. Carter Developments Limited
Registered number: 04258205

Statement of Financial Position
As at 31 December 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2026.




GA Seaman
Director

The notes on page 2 form part of these financial statements.

Page 1

 
R. G. Carter Developments Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

1.


General information

The Company is a private Company limited by shares, registered in England and Wales.

The address of the registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH.

The Company was dormant for the current and previous financial years.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 1).


4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
100
100

100
100



5.


Share capital

2025
2024
£
£
Authorised, allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1.00 each
100
100



6.


Controlling party

The parent undertaking of the Company is 1921 Group Limited

The ultimate parent undertaking is R G Carter Holdings Limited.

Both companies are incorporated in England and Wales and their registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH.

The ultimate controlling party is Mr RG Carter.

Page 2