Carter House Holdings Limited

Registered number: 12755254

	2025	2024
	£	£

Current assets	28,130	11,532
Creditors: Amounts Falling Due Within One Year	(11,555 )	(9,314 )

NET CURRENT ASSETS	16,575	2,218

TOTAL ASSETS LESS CURRENT LIABILITIES	16,575	2,218

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	15,575	1,218

CAPITAL AND RESERVES	15,575	1,218

Notes

1. General Information

Carter House Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12755254 . The registered office is 8 Cherrywood, Hernhill, Faversham, Kent, ME13 9HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 August 2025
	£	£	£	£	£
Mr Simon Young	11,532	26,900	38,438	-	(5 )
Ms Victoria Young	(312 )	-	(312 )	-	(624 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Young Director	Ms Victoria Young Director
31/05/2026