ACCOUNTS - Final Accounts preparation

Registered number: 05323393

R G Carter Ipswich Limited

Unaudited

Financial statements

For the Year Ended 31 December 2025

R G Carter Ipswich Limited

Registered number: 05323393

Statement of Financial Position

As at 31 December 2025

		2025		2024
Note		£		£

Fixed assets
Investments	4		7,000		7,000
			7,000		7,000
Current assets
Debtors: amounts falling due within one year	5	100		100
		100		100
Total assets less current liabilities			7,100		7,100

Net assets			7,100		7,100

Capital and reserves
Called up share capital	6	7,100	7,100
		7,100	7,100

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 April 2026.

JD Wilson

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

R G Carter Ipswich Limited

Notes to the Financial Statements

For the Year Ended 31 December 2025

1.	General information

The Company is a private Company limited by shares, registered in England and Wales.

The address of the registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH.

The Company was dormant for the current and previous financial years.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 January 2025	7,000
	At 31 December 2025	7,000

Subsidiary undertaking
The following was a subsidiary undertaking of the Company:
Name	Registered office	Principal activity	Class of shares	Holding

Blackburns (Harleston) Limited

Drayton, Norwich, Norfolk, NR8 6AH

Dormant

Ordinary

100%

Page 2

R G Carter Ipswich Limited

Notes to the Financial Statements

For the Year Ended 31 December 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	100	100
	100	100

6.	Share capital
		2025	2024
		£	£

Authorised, allotted, called up and fully paid

7,100 (2024 - 7,100) Ordinary shares of £1.00 each	7,100	7,100

7.	Controlling party

The parent undertaking of the Company is R G Carter Southern Limited.

The ultimate parent undertaking is R G Carter Holdings Limited.

Both companies are incorporated in England and Wales and their registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH.

The ultimate controlling party is Mr RG Carter.

Page 3