Carter & Haines (Rossett) Limited 12460517 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is sale of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 12460517 2025-03-01 2026-02-28 12460517 2026-02-28 12460517 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 12460517 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 12460517 bus:Micro-entities 2025-03-01 2026-02-28 12460517 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 12460517 bus:FilletedAccounts 2025-03-01 2026-02-28 12460517 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 12460517 bus:RegisteredOffice 2025-03-01 2026-02-28 12460517 bus:Director1 2025-03-01 2026-02-28 12460517 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12460517 bus:Agent1 2025-03-01 2026-02-28 12460517 countries:EnglandWales 2025-03-01 2026-02-28 12460517 2024-03-01 2025-02-28 12460517 2025-02-28 12460517 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12460517 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 12460517

Carter & Haines (Rossett) Limited
Annual Report and Financial Statements
for the Year Ended 28 February 2026

Carter & Haines (Rossett) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Carter & Haines (Rossett) Limited

Company Information

Director | Mr Paul Jackson

Registered office | Newhaven Garage Chester Road Rossett Wrexham LL12 0DG

Accountants | HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Carter & Haines (Rossett) Limited

(Registration number: 12460517)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Current assets | 2,208 | 7,928
Creditors: Amounts falling due within one year | (8,445) | (10,440)
Total assets less current liabilities | (6,237) | (2,512)
Creditors: Amounts falling due after more than one year | - | (2,651)
Accruals and deferred income | (630) | (600)
| (6,867) | (5,763)
Capital and reserves | (6,867) | (5,763)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Newhaven Garage
Chester Road
Rossett
Wrexham
LL12 0DG

These financial statements were authorised for issue by the director on 26 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2026

Carter & Haines (Rossett) Limited

(Registration number: 12460517)
Balance Sheet as at 28 February 2026

......................................... Mr Paul Jackson Director