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Company Registration No. 13286281 (England and Wales)
B Carter Limited Unaudited accounts for the year ended 31 March 2026
B Carter Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B Carter Limited Company Information for the year ended 31 March 2026
Director
Brandon Carter
Company Number
13286281 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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B Carter Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
673
1,213
Current assets
Debtors
5
14,308
-
Cash at bank and in hand
32
4,808
14,340
4,808
Creditors: amounts falling due within one year
6
(14,686)
(5,919)
Net current liabilities
(346)
(1,111)
Net assets
327
102
Capital and reserves
Called up share capital
100
100
Profit and loss account
227
2
Shareholders' funds
327
102
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 27 April 2026 and were signed on its behalf by
Brandon Carter Director Company Registration No. 13286281
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B Carter Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
B Carter Limited is a private company, limited by shares, registered in England and Wales, registration number 13286281. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
2,158
At 31 March 2026
2,158
Depreciation
At 1 April 2025
945
Charge for the year
540
At 31 March 2026
1,485
Net book value
At 31 March 2026
673
At 31 March 2025
1,213
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
14,308
-
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B Carter Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
13,366
13,729
Other creditors
-
(7,810)
Accruals
1,320
-
14,686
5,919
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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