CARTERNICHOLAS LTD
Exception report
for the period ended 30 September 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
20 September 2024
per TB 		Balance at 19
September 2024 per
accounts 		Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost - - -
Freehold property - depreciation (594) - (594)
Freehold property - net book value (594) - (594)
Short leasehold property (Account 513)
Short leasehold property - cost - - -
Short leasehold property - depreciation (1,080) - (1,080)
Short leasehold property - net book
value 		(1,080) - (1,080)
This page does not form part of the statutory financial statements.
Company registration number: 15974116
Unaudited financial statements
for the period ended 30 September 2025
for
CARTERNICHOLAS LTD
Pages for filing with the Registrar
Company registration number: 15974116
CARTERNICHOLAS LTD
Balance sheet
as at 30 September 2025
30 Sep 25 19 Sep 24
£ £ £ £
Fixed assets 7,626 -
Current assets 50,422 -
Creditors: amounts falling due within one year (35,619) -
Net current assets 14,803 -
NET ASSETS 22,429 -
CAPITAL AND RESERVES 22,429 -
Notes
1 Company information
CARTERNICHOLAS LTD is a private company registered in England and Wales. Its registered number is 15974116. The company is limited by shares. Its registered office is 12 Buttercup Square, Oxford, Oxfordshire, OX4 7XU.
2 Average number of employees
During the period the average number of employees was 2 (2024 - Nil).
3 Advances, credit and guarantees granted to directors
none
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15974116
CARTERNICHOLAS LTD
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 19 May 2026 and signed on its behalf by:
Mr L Merritt, Director
19 May 2026
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