CARTERS SURVEYORS LIMITED

Company Registration Number:
09177686 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CARTERS SURVEYORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CARTERS SURVEYORS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,437 856
Tangible assets: 4 1,267 232
Total fixed assets: 3,704 1,088
Current assets
Debtors: 5 83,450 49,992
Cash at bank and in hand: 47,500 53,205
Total current assets: 130,950 103,197
Creditors: amounts falling due within one year: 6 (128,335) (109,613)
Net current assets (liabilities): 2,615 (6,416)
Total assets less current liabilities: 6,319 (5,328)
Total net assets (liabilities): 6,319 (5,328)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,319 (6,328)
Shareholders funds: 6,319 (5,328)

The notes form part of these financial statements

CARTERS SURVEYORS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: J Peet
Status: Director

The notes form part of these financial statements

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. Value Added Tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Computer Equipment - 25% Straight line

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Amortisation is provided at the following annual rates in order to write off each asset over its useful life. Computer Software - 25% Straight line

Other accounting policies

Going Concern - In preparing these financial statements directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment the directors take into account all available information about the future which is at least 12 months from the date the financial statements are authorised for issue. The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements. Taxation - Taxation for the year comprises current taxation. Tax is recognised in the Profit and Loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Retirement Benefits - The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 3,425
Additions 3,250
At 31 August 2025 6,675
Amortisation
At 01 September 2024 2,569
Charge for year 1,669
At 31 August 2025 4,238
Net book value
At 31 August 2025 2,437
At 31 August 2024 856

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 930
Additions 1,690
At 31 August 2025 2,620
Depreciation
At 01 September 2024 698
Charge for year 655
At 31 August 2025 1,353
Net book value
At 31 August 2025 1,267
At 31 August 2024 232

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due within one year note

Trade Creditors £80,433 (£76,504 - 2024) Other Creditors £24,008 (£18,381 - 2024) Taxation £8,561 (£7,319 - 2024) Accruals and deferred income £15,333 (£7,408 - 2024)