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Company Registration No. 15916499 (England and Wales)
Carter Autocare Limited Unaudited accounts for the period from 26 August 2024 to 31 August 2025
Carter Autocare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carter Autocare Limited Company Information for the period from 26 August 2024 to 31 August 2025
Director
Andreea Irina BARBU
Company Number
15916499 (England and Wales)
Registered Office
Hi Q Exhausts Bicester Road Aylesbury Buckinghamshire HP19 8FN England
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Carter Autocare Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
88,364
Current assets
Debtors
5
27,993
Cash at bank and in hand
156,284
184,277
Creditors: amounts falling due within one year
6
(121,357)
Net current assets
62,920
Net assets
151,284
Capital and reserves
Profit and loss account
151,284
Shareholders' funds
151,284
For the period ending 31 August 2025 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 her 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 12 December 2025 and were signed on its behalf by
Andreea Irina BARBU Director Company Registration No. 15916499
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Carter Autocare Limited Notes to the Accounts for the period from 26 August 2024 to 31 August 2025
1
Statutory information
Carter Autocare Limited is a private company, limited by shares, registered in England and Wales, registration number 15916499. The registered office is Hi Q Exhausts, Bicester Road, Aylesbury, Buckinghamshire, HP19 8FN, 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 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 26 August 2024
-
-
-
Additions
49,466
48,715
98,181
At 31 August 2025
49,466
48,715
98,181
Depreciation
Charge for the period
4,946
4,871
9,817
At 31 August 2025
4,946
4,871
9,817
Net book value
At 31 August 2025
44,520
43,844
88,364
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
27,993
6
Creditors: amounts falling due within one year
2025
£
VAT
13,869
Taxes and social security
31,900
Other creditors
65,135
Accruals
10,453
121,357
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Carter Autocare Limited Notes to the Accounts for the period from 26 August 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 1.
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